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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC AT JHILIMILI P O JHILIMILI DIST BANKURA | L1 | Accepted-AOC L1 | |
| 2 | L2Rejected-Finance RADHANAGAR GHATAL RADHANAGAR WEST MEDINIPUR WEST BENGAL 721212 | GHATAL | WEST MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹1.3 L
EMD Value
₹2,555
Closing Date
20 Feb 2018, 2:00 pmClosed
Chairman Kharar Municipality
Chairman, Kharar Municipality, Kharar, Paschim Medinipur, Pin-721222
Estimate for Laying of Raising main with D.I.(K9) pipes for Zone-1 Ward No-2 within Kharar Municipality Length - 770 metre
2018_MAD_154860_2
WBMAD/ULB/KHM/NIT-12/17-18
Open Tender
CIVIL WORKS
Percentage
180 days
Kharar Municipality, Kharar, Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
Chairman Kharar Municipality
₹2,555
Yes
21 Jun 2022
9 Feb 2018
23 Feb 2018
9 Feb 2018
20 Feb 2018
9 Feb 2018
eProcurement System of Government of West Bengal Created By: UTTAM MUKHERJEE Created Date/Time: 13-Mar-2018 04:05 PM Tender Title: WBMAD/ULB/KHM/NIT-12/17-18 Tender Id: 2018_MAD_154860_2
Tender Inviting Authority: Chairman Kharar Municipality
Name of Work: Estimate for Laying of Raising main with D.I.(K9) pipes for Zone-1 Ward No-2 within Kharar Municipality Length - 770 metre
Contract No: WBMAD/ULB/KHM/NIT-12/17-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DAS 127691.46 -.80 126669.93 One Lakh Twenty Six Thousand Six Hundred and Sixty Nine
2.00 ARUP GHOSH 127691.46 -.60 126925.31 One Lakh Twenty Six Thousand Nine Hundred and Twenty Five
3.00 PINTU SINGARI 127691.46 -.52 127027.46 One Lakh Twenty Seven Thousand Twenty Seven
Lowest Amount Quoted BY: ARUN KUMAR DAS(126669.93)
BOQ Summary Details Tender Title: WBMAD/ULB/KHM/NIT-12/17-18 Tender Id: 2018_MAD_154860_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR DAS 126669.93 L1
2 ARUP GHOSH 126925.31 L2
3 PINTU SINGARI 127027.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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