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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹18.1 L+₹86,147.90 (5.00%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹18.1 L+₹87,236.08 (5.06%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L3₹18.1 L+₹87,236.08 (5.06%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 5 | L3₹18.1 L+₹87,236.08 (5.06%)Rejected-AOC | L3 | Rejected-AOC OK |
Tender Value
Refer Docs
EMD Value
₹36,273
Closing Date
18 Jan 2021, 5:00 pmClosed
BDO MADARIHAT
MADARIHAT
Construction of Boundary wall at Roman Catholic Filista Kabrasthan,Dalmore Ghumti,Part no 14/18 within Birpara II GP under Madarihat-Birpara Development Block.
2021_ZPHD_312440_1
WBMDT-BRP/05-BDO/APD/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
MADARIHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹36,273
4 Feb 2021
4 Jan 2021
21 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 29-Jan-2021 12:10 PM Tender Title: Construction of Boundary wall at Roman Catholic Filista Kabrasthan,Dalmore Ghumti,Part no 14/18 within Birpara II GP under Madarihat-Birpara Development Block. Tender ID: 2021_ZPHD_312440_1
Tender Inviting Authority: Madarihat-Birpara Development Block
Name of Work: Construction of Boundary wall at Roman Catholic Filista Kabrasthan,Dalmore Ghumti,Part no 14/18 within Birpara II GP under Madarihat-Birpara Development Block. NIT NO: WBMDT-BRP/ 05-BDO/APD/2020-21 (Sl No. 01)
Contract No: WBMDT-BRP/ 05-BDO/APD/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATRA PRASAD GOUTAM(GSTN-19AHDPG6643H1ZA) 1813640.28 -.25 1809105.90 Eighteen Lakh Nine Thousand One Hundred and Five
2.00 KAMAL DEY SARKAR(GSTN-19ANOPD5328B1Z5) 1813640.28 -.19 1810194.08 Eighteen Lakh Ten Thousand One Hundred and Ninty Four
3.00 LITAN SAHA ROY(GSTN-19AKEPR2097N1ZE) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
4.00 DIPANKAR THAPA(GSTN-19AIPPT4402N1ZK) 1813640.28 -.19 1810194.08 Eighteen Lakh Ten Thousand One Hundred and Ninty Four
5.00 ASHIS SAHA(GSTN-19BQYPS5625Q1ZE) 1813640.28 -5.00 1722958.00 Seventeen Lakh Twenty Two Thousand Nine Hundred and Fifty Eight
6.00 Subash Mukhiya And Company(GSTN-19GOAPS5322K1ZJ) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
7.00 MITHUN DAS(GSTN-19AQKPD1216B1ZG) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
8.00 Yousuf Ahmed(GSTN-NA) 1813640.28 -.02 1813277.27 Eighteen Lakh Thirteen Thousand Two Hundred and Seventy Seven
9.00 BIPUL CHANDA(GSTN-NA) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
10.00 PINKI SAHA(GSTN-NA) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
11.00 ANITA MAJUMDAR(GSTN-NA) 1813640.28 -.15 1810919.54 Eighteen Lakh Ten Thousand Nine Hundred and Ninteen
12.00 SOHEL RAHAMAN(GSTN-NA) 1813640.28 -.05 1812733.18 Eighteen Lakh Tweleve Thousand Seven Hundred and Thirty Three
13.00 NUR HOSSAIN(GSTN-NA) 1813640.28 -.19 1810194.08 Eighteen Lakh Ten Thousand One Hundred and Ninty Four
14.00 MOKASEDUL HAQUE(GSTN-NA) 1813640.28 -.19 1810194.08 Eighteen Lakh Ten Thousand One Hundred and Ninty Four
15.00 HARILAL CHHETRI(GSTN-NA) 1813640.28 -.05 1812733.18 Eighteen Lakh Tweleve Thousand Seven Hundred and Thirty Three
16.00 ARUP DEY AND COMPANY(GSTN-NA) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
17.00 ARJUN CHHETRI(GSTN-NA) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
18.00 SWAPAN SAHA(GSTN-NA) 1813640.28 -.12 1811463.63 Eighteen Lakh Eleven Thousand Four Hundred and Sixty Three
19.00 Tarak Lahiri(GSTN-NA) 1813640.28 -.02 1813277.27 Eighteen Lakh Thirteen Thousand Two Hundred and Seventy Seven
20.00 FAZLAY KAYUM(GSTN-NA) 1813640.28 -.11 1811645.00 Eighteen Lakh Eleven Thousand Six Hundred and Fourty Five
21.00 RANJIT SAHA(GSTN-NA) 1813640.28 -.05 1812733.18 Eighteen Lakh Tweleve Thousand Seven Hundred and Thirty Three
22.00 SADEK ALI(GSTN-NA) 1813640.28 -.10 1811826.36 Eighteen Lakh Eleven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: ASHIS SAHA(1722958.00)
BOQ Summary Details Tender Title: Construction of Boundary wall at Roman Catholic Filista Kabrasthan,Dalmore Ghumti,Part no 14/18 within Birpara II GP under Madarihat-Birpara Development Block. Tender ID: 2021_ZPHD_312440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS SAHA 1722958.00 L1
2 CHATRA PRASAD GOUTAM 1809105.90 L2
3 DIPANKAR THAPA 1810194.08 L3
4 KAMAL DEY SARKAR 1810194.08 L3
5 MOKASEDUL HAQUE 1810194.08 L3
6 NUR HOSSAIN 1810194.08 L3
7 ANITA MAJUMDAR 1810919.54 L4
8 SWAPAN SAHA 1811463.63 L5
9 FAZLAY KAYUM 1811645.00 L6
10 ARUP DEY AND COMPANY 1811826.36 L7
11 ARJUN CHHETRI 1811826.36 L7
12 SADEK ALI 1811826.36 L7
13 BIPUL CHANDA 1811826.36 L7
14 LITAN SAHA ROY 1811826.36 L7
15 MITHUN DAS 1811826.36 L7
16 PINKI SAHA 1811826.36 L7
17 Subash Mukhiya And Company 1811826.36 L7
18 HARILAL CHHETRI 1812733.18 L8
19 RANJIT SAHA 1812733.18 L8
20 SOHEL RAHAMAN 1812733.18 L8
21 Yousuf Ahmed 1813277.27 L9
22 Tarak Lahiri 1813277.27 L9
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