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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹4.5 L (3.11%)Rejected-AOC | ₹1.5 Cr+₹4.5 L (3.11%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 Cr+₹12.6 L (8.71%)Rejected-Finance VILL KAUKEPARA P O DEBALAYA P S DEGANGA DIST NORTH 24 PARGANAS | HOOGHLY | WEST BENGAL | 712122 | ₹1.6 Cr+₹12.6 L (8.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹14.3 L (9.87%)Rejected-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹1.6 Cr+₹14.3 L (9.87%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
30 Jan 2021, 12:00 pmClosed
CHAIRPERSON,RAJPUR SONARPUR MUNICIPALITY
HEAD OFFICE,HARINAVI,RAJPUR SONARPUR MUNICIPALITY
Permanent Road Restoration Works of the Road, Damaged due to Laying of 600 mm dia DI/MS Water Supply Pumping Main and Shifting of the existing Water Line Drainage including Bank Protection Work of the Road Side Ponds from Boalia Paschim Kalibar
2021_MAD_313508_1
03/WS/AMRUT/RR/W7,28/RSM/20-21
Open Tender
CIVIL WORKS
Percentage
150 days
HEAD OFFICE, HARINAVI, RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹3.6 L
1 Mar 2021
7 Jan 2021
2 Feb 2021
7 Jan 2021
30 Jan 2021
7 Jan 2021
eProcurement System of Government of West Bengal Created By: Ashis Nandy Created Date/Time: 05-Feb-2021 05:13 PM Tender Title: 03/WS/AMRUT/RR/W7,28/RSM/20-21 Tender ID: 2021_MAD_313508_1
Tender Inviting Authority: RAJPUR-SONARPUR MUNICIPALITY
Name of Work: Permanent Road Restoration Works of the Road, Damaged due to Laying of 600 mm dia D.I./M.S. Water Supply Pumping Main and Shifting of the existing Water Line & Drainage including Bank Protection Work of the Road Side Ponds from Boalia Paschim Kalibari to Byepass-Kandarpapur opposite Pepsi Co. at ward No. 7 & 28 under AMRUT Project within Rajpur Sonarpur Municipality.
Contract No: 03/WS/AMRUT/RR/W-7&28/RSM/2020-21 Dated 06.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 QUALITY ENTERPRISE(GSTN-19AITPM8577H1Z8) 18073106.13 -13.02 15719987.71 One Crore Fifty Seven Lakh Ninteen Thousand Nine Hundred and Eighty Seven
2.00 ASHAD MALLICK(GSTN-NA) 18073106.13 -19.99 14460292.21 One Crore Fourty Four Lakh Sixty Thousand Two Hundred and Ninty Two
3.00 DATTA AND CO(GSTN-NA) 18073106.13 -17.50 14910312.56 One Crore Fourty Nine Lakh Ten Thousand Three Hundred and Tweleve
4.00 S.M. ENTERPRISE(GSTN-NA) 18073106.13 -12.09 15888067.60 One Crore Fifty Eight Lakh Eighty Eight Thousand Sixty Seven
Lowest Amount Quoted BY: ASHAD MALLICK(14460292.21)
BOQ Summary Details Tender Title: 03/WS/AMRUT/RR/W7,28/RSM/20-21 Tender ID: 2021_MAD_313508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHAD MALLICK 14460292.21 L1
2 DATTA AND CO 14910312.56 L2
3 QUALITY ENTERPRISE 15719987.71 L3
4 S.M. ENTERPRISE 15888067.60 L4
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