Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.1 L+₹390.74 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹39.5 L+₹39,855.79 (1.02%)Rejected-AOC VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹41.0 L+₹2.0 L (5.02%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹39.1 L
EMD Value
₹78,149
Closing Date
19 Oct 2020, 10:00 amClosed
Chairperson of Halisahar Municipality
PO. Halisahar, PS. Bizpore, North 24 Parganas, Pin-743134
RESTORATION OF BITUMINIOUS ROAD AT WARD NO. 20, 21, 23 UNDER HALISAHAR MUNICIPALITY (1) FROM G.P.ROAD TO IPP GATE AND G.P.ROAD TO MANIKTALA ROAD NEAR NILKAMAL HOUSE (2) FROM FERRY GHAT ROAD TO END OF IPP BOUNDARY WALL (3) MANIK TALA ROAD.....
2020_MAD_299489_11
WBMAD/ULB/HM/-3(2020-21)
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹78,149
17 Dec 2020
3 Oct 2020
21 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: Raju Sahani Created Date/Time: 13-Nov-2020 04:43 PM Tender Title: WBMAD/ULB/HM/-3(2020-21) Tender ID: 2020_MAD_299489_11
Tender Inviting Authority: CHAIRPERSON, BOARD OF ADMINISTRATORS, HALISAHAR MUNICIPALITY
Name of Work : RESTORATION OF BITUMINIOUS ROAD AT WARD NO. 20, 21 & 23 UNDER HALISAHAR MUNICIPALITY (1) FROM G.P.ROAD TO IPP GATE & G.P.ROAD TO MANIKTALA ROAD NEAR NILKAMAL HOUSE (2) FROM FERRY GHAT ROAD TO END OF IPP BOUNDARY WALL (3) MANIK TALA ROAD FROM GANGADHAR SMRITY SARANI JN. TO NAIHATI JUTE MILL & IPP BOUNDARY WALL (4) NAIHATI JUTE MILL ROAD FROM G.P.ROAD TO NAIHATI JUTE MILL GATE Ref. : P.W.D.Road Schedule 2015, & Schedule of Rates, Vol-III, Road (PWD), 13th addenda and corrigenda, 06/02/2018 & Rate annalysis as per Schedule of Rates, Vol-III, Road(PWD), 11th addenda and corrigenda, 01/11/2017
Contract No : WBMAD/ULB/HM/- 3(2020-21) DT. 03.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishnendu bhakta(GSTN-NA) 3907430.72 5.00 4102802.26 Fourty One Lakh Two Thousand Eight Hundred and Two
2.00 KAR CONSTRUCTION(GSTN-NA) 3907430.72 1.00 3946505.03 Thirty Nine Lakh Fourty Six Thousand Five Hundred and Five
3.00 GIRJA ENTERPRISE(GSTN-NA) 3907430.72 -.02 3906649.24 Thirty Nine Lakh Six Thousand Six Hundred and Fourty Nine
4.00 GIRJA PRATIMA ENTERPRISE(GSTN-NA) 3907430.72 -.01 3907039.98 Thirty Nine Lakh Seven Thousand Thirty Nine
Lowest Amount Quoted BY: GIRJA ENTERPRISE(3906649.24)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/-3(2020-21) Tender ID: 2020_MAD_299489_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRJA ENTERPRISE 3906649.24 L1
2 GIRJA PRATIMA ENTERPRISE 3907039.98 L2
3 KAR CONSTRUCTION 3946505.03 L3
4 krishnendu bhakta 4102802.26 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .