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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-AOC 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹43.3 L+₹1.5 L (3.50%)Rejected-AOC 0 KURCHIGORIA PABA GOGHAT HOOGHLY 712614 | HOOGHLY | HOOGHLY | WEST BENGAL | 712614 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹44.1 L+₹2.3 L (5.46%)Rejected-Finance MANBAZAR NAMOPARA | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹44.4 L+₹2.6 L (6.15%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹44.7 L+₹2.9 L (6.97%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹50.4 L
EMD Value
₹1.0 L
Closing Date
15 Jun 2020, 6:00 pmClosed
PO CUM DWO BCW PURULIA
AT AND PO- PURULIA
Construction (Civil Works) of Smart Class Rooms Block (Ground Floor and First Floor) at EMRS, Susunia under Manbazar-II Dev Block of Purulia District
2020_DM_283659_1
WB/BCWP/NIT- 14(e)/2019-20 for Sl-1 (4th Call)
Open Tender
CIVIL WORKS
Percentage
240 days
AT.- EMRS SCHOOL, SUSUNIA, MANBAZAR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.0 L
2 Jul 2020
29 May 2020
19 Jun 2020
29 May 2020
15 Jun 2020
29 May 2020
eProcurement System of Government of West Bengal Created By: JALADHAR MURMU Created Date/Time: 29-Jun-2020 02:11 PM Tender Title: WB/BCWP/NIT- 14(e)/2019-20 for Sl-1 (4th Call) Tender ID: 2020_DM_283659_1
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE, PURULIA
Name of Work: Construction (civil works) of Smart Class Rooms Block (Ground Floor & First Floor) at EMRS, Susunia under Manbazar-II Dev Block of Purulia District.
Contract No: WB/BCWP/NIT- 14(e)/2019-20 for Sl-1 (4th Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPTARSHI CONSTRUCTION 5040935.00 -12.56 4407793.56 Fourty Four Lakh Seven Thousand Seven Hundred and Ninty Three
2.00 OM CONSTRUCTION 5040935.00 -17.09 4179439.21 Fourty One Lakh Seventy Nine Thousand Four Hundred and Thirty Nine
3.00 DEBASISH MAHATO 5040935.00 -11.99 4436526.89 Fourty Four Lakh Thirty Six Thousand Five Hundred and Twenty Six
4.00 ATAUL ANSARY 5040935.00 -7.86 4644717.51 Fourty Six Lakh Fourty Four Thousand Seven Hundred and Seventeen
5.00 CHATTERJEE CONSTRUCTION 5040935.00 -9.63 4555492.96 Fourty Five Lakh Fifty Five Thousand Four Hundred and Ninty Two
6.00 GOODWILL COMMERCIAL 5040935.00 -4.77 4800482.40 Fourty Eight Lakh Four Hundred and Eighty Two
7.00 SAPTADIP CONSTRUCTION 5040935.00 -11.31 4470805.25 Fourty Four Lakh Seventy Thousand Eight Hundred and Five
8.00 NAYAN KUNDU 5040935.00 -14.19 4325626.32 Fourty Three Lakh Twenty Five Thousand Six Hundred and Twenty Six
9.00 AKG ENTERPRISE 5040935.00 -8.99 4587754.94 Fourty Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: OM CONSTRUCTION(4179439.21)
BOQ Summary Details Tender Title: WB/BCWP/NIT- 14(e)/2019-20 for Sl-1 (4th Call) Tender ID: 2020_DM_283659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION 4179439.21 L1
2 NAYAN KUNDU 4325626.32 L2
3 SAPTARSHI CONSTRUCTION 4407793.56 L3
4 DEBASISH MAHATO 4436526.89 L4
5 SAPTADIP CONSTRUCTION 4470805.25 L5
6 CHATTERJEE CONSTRUCTION 4555492.96 L6
7 AKG ENTERPRISE 4587754.94 L7
8 ATAUL ANSARY 4644717.51 L8
9 GOODWILL COMMERCIAL 4800482.40 L9
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