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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.8 L+₹2,763.71 (0.72%)Rejected-Finance PLOT BF 7 KSTP ADDA COLONY SOUTH DHADKA ASANSOL | ASANSOL | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.0 L+₹18,062.83 (4.73%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹4.1 L+₹26,896.83 (7.05%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹4.1 L+₹27,883.87 (7.30%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹4.9 L
EMD Value
₹9,870
Closing Date
20 May 2023, 3:00 pmClosed
Superitending Engineer
asansol
Improvement of CC pavement at Ali Nagar Minority Girls Hostel , W-23 Br.-V, Under AMC
2023_MAD_524792_8
ET-07/WS/ENG/2023
Open Tender
CIVIL WORKS
Percentage
45 days
Asansol
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,870
27 Jun 2023
8 May 2023
22 May 2023
8 May 2023
20 May 2023
8 May 2023
eProcurement System of Government of West Bengal Created By: ANIRBAN MUKHOPADHYAY Created Date/Time: 17-Jun-2023 04:39 PM Tender Title: Improvement of CC pavement at Ali Nagar Minority Girls Hostel , W-23 Br.-V, Under AMC Tender ID: 2023_MAD_524792_8
Tender Inviting Authority: Secretary, Asansol Municipal Corporation.
Name of Work: Construction of C.C. Pavement at Ali Nagar Near Minority Girls Hostel, Ward No.- 23, Borough-V under Asansol Municipal Coporation.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRACHIBHA ENTERPRISE(GSTN-19BHUPS1837F1ZQ) 493519.93 -22.65 381737.67 Three Lakh Eighty One Thousand Seven Hundred and Thirty Seven
2.00 JAYGURU ENTERPRISE(GSTN-19AEOPN4202K1Z8) 493519.93 -15.87 415198.32 Four Lakh Fifteen Thousand One Hundred and Ninty Eight
3.00 MD SALIM(GSTN-19BAAPS3468M1ZG) 493519.93 -15.59 416580.17 Four Lakh Sixteen Thousand Five Hundred and Eighty
4.00 K R ENTERPRISE(GSTN-19AAUFK9196P1ZT) 493519.93 -12.93 429707.80 Four Lakh Twenty Nine Thousand Seven Hundred and Seven
5.00 SAURAV ROY(GSTN-NA) 493519.93 -17.20 408634.50 Four Lakh Eight Thousand Six Hundred and Thirty Four
6.00 DIPIKA NANDI(GSTN-NA) 493519.93 -16.01 414507.39 Four Lakh Fourteen Thousand Five Hundred and Seven
7.00 EZAZ CONSTRUCTION(GSTN-NA) 493519.93 -22.09 384501.38 Three Lakh Eighty Four Thousand Five Hundred and One
8.00 FATEH CONSULTANCY SERVICES(GSTN-NA) 493519.93 -17.00 409621.54 Four Lakh Nine Thousand Six Hundred and Twenty One
9.00 MAA MANASA ENTERPRISE(GSTN-NA) 493519.93 -18.99 399800.50 Three Lakh Ninty Nine Thousand Eight Hundred
10.00 ARJUN MONDAL(GSTN-NA) 493519.93 -15.51 416974.99 Four Lakh Sixteen Thousand Nine Hundred and Seventy Four
11.00 ARHAM ENTERPRISE(GSTN-NA) 493519.93 -15.10 418998.42 Four Lakh Eighteen Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: PRACHIBHA ENTERPRISE(381737.67)
BOQ Summary Details Tender Title: Improvement of CC pavement at Ali Nagar Minority Girls Hostel , W-23 Br.-V, Under AMC Tender ID: 2023_MAD_524792_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRACHIBHA ENTERPRISE 381737.67 L1
2 EZAZ CONSTRUCTION 384501.38 L2
3 MAA MANASA ENTERPRISE 399800.50 L3
4 SAURAV ROY 408634.50 L4
5 FATEH CONSULTANCY SERVICES 409621.54 L5
6 DIPIKA NANDI 414507.39 L6
7 JAYGURU ENTERPRISE 415198.32 L7
8 MD SALIM 416580.17 L8
9 ARJUN MONDAL 416974.99 L9
10 ARHAM ENTERPRISE 418998.42 L10
11 K R ENTERPRISE 429707.80 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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