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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.7 L+₹17,902.43 (11.7%)Rejected-Finance VILL CHAKRAMPROSAD PO HAREKRISHNAPUR PS JALANGI MURSHIDABAD PIN 742305 | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.9 L+₹32,874.59 (21.5%)Rejected-Finance VILL DAIRAPARA P O JOYKRISHNAPUR P S JALANGI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742305 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.0 L+₹43,568.99 (28.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.0 L+₹44,039.54 (28.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,270
Closing Date
16 Dec 2019, 6:00 pmClosed
Executive Officer,Jalangi Panchayat Samity,Jalangi
Executive Office, Jalangi Panchayat Samity,Jalangi,Msd
Repair and Renovation work of 15 no Kakmari Primary School at Sahebnagar G.P under Jalangi Panchayat Samity,Jalangi, Murshidabad.
2019_ZPHD_256617_1
NIeT NO. 05/JAL /P.S/4th SFC/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
15 no Kakmari Primary School at Sahebnagar G.P
Mention in the tender notice.
5 documents required · 5 mandatory
₹200
Through ICICI Bank Payment Getway
₹4,270
Yes
3 Sept 2020
2 Dec 2019
19 Dec 2019
2 Dec 2019
16 Dec 2019
2 Dec 2019
eProcurement System of Government of West Bengal Created By: DIPAK KR. DEBNATH Created Date/Time: 09-Jan-2020 03:11 PM Tender Title: NIeT NO. 05/JAL /P.S/4th SFC/2019-20,SL No-01 Tender ID: 2019_ZPHD_256617_1
Tender Inviting Authority: THE EXCUTIVE OFFICER ,JALANGI PANCHAYAT SAMITY, MURSHIDABAD
Name of Work: Repair & Renovation work of 15 no Kakmari Primary School at Sahebnagar G.P under Jalangi Panchayat Samity,Jalangi, Murshidabad.
Contract No: NIeT. No. :05/JAL /PS/4th SFC/2019-20, Memo No :- 1103/1(43)/JAL/BDO, Dated.26.11.2019, SL No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUHIN ENTERPRISE 213888.00 -.01 213866.61 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
2.00 ARADUL MANDAL 213888.00 -12.99 186103.95 One Lakh Eighty Six Thousand One Hundred and Three
3.00 JIYAUL HAQUE 213888.00 -7.99 196798.35 One Lakh Ninty Six Thousand Seven Hundred and Ninty Eight
4.00 ABJAL ALI 213888.00 -28.36 153229.36 One Lakh Fifty Three Thousand Two Hundred and Twenty Nine
5.00 MANOAR HOSSAIN BISWAS 213888.00 -7.77 197268.90 One Lakh Ninty Seven Thousand Two Hundred and Sixty Eight
6.00 NURUL HASSAN 213888.00 -1.49 210701.07 Two Lakh Ten Thousand Seven Hundred and One
7.00 HAQUE ENTERPRISE 213888.00 -.03 213823.83 Two Lakh Thirteen Thousand Eight Hundred and Twenty Three
8.00 MAIDUL ISLAM 213888.00 -19.99 171131.79 One Lakh Seventy One Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: ABJAL ALI(153229.36)
BOQ Summary Details Tender Title: NIeT NO. 05/JAL /P.S/4th SFC/2019-20,SL No-01 Tender ID: 2019_ZPHD_256617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABJAL ALI 153229.36 L1
2 MAIDUL ISLAM 171131.79 L2
3 ARADUL MANDAL 186103.95 L3
4 JIYAUL HAQUE 196798.35 L4
5 MANOAR HOSSAIN BISWAS 197268.90 L5
6 NURUL HASSAN 210701.07 L6
7 HAQUE ENTERPRISE 213823.83 L7
8 TUHIN ENTERPRISE 213866.61 L8
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