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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,693.24Accepted-AOC EAST CHANDIBARI P O SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹71,471.64+₹778.40 (1.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹71,825.46+₹1,132.22 (1.60%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹70,764
EMD Value
₹1,415
Closing Date
10 Mar 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
Repairing of surface drain at Bharat Housing Main Road from H_O Chandra Nath Das to Dilip Das in Ward No_03
2025_MAD_819632_13
WBMAD/ULB/GM/NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,415
Yes
GARULIA MUNICIPALITY
8 May 2025
1 Mar 2025
13 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 23-Apr-2025 06:06 PM Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_13 Tender ID: 2025_MAD_819632_13
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Repairing of surface drain at Bharat Housing Main Road from H/O. Chandra Nath Das to Dilip Das in Ward No-03
Contract No: WBMAD/ULB/GM/NIT-05/2024-25 Dated: 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANERJEE TRADERS (GSTN-19AIWPB1175D3Z6) BID ID -6188861 70764.00 -0.10 70693.24 Seventy Thousand Six Hundred and Ninty Three
2.00 Avijit Mondal (GSTN-NA) BID ID -6189005 70764.00 1.00 71471.64 Seventy One Thousand Four Hundred and Seventy One
3.00 S. H. ENTERPRISE (GSTN-NA) BID ID -6188945 70764.00 1.50 71825.46 Seventy One Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S BANERJEE TRADERS(70693.24)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_13 Tender ID: 2025_MAD_819632_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANERJEE TRADERS (BID ID -6188861) 70693.24 L1
2 Avijit Mondal (BID ID -6189005) 71471.64 L2
3 S. H. ENTERPRISE (BID ID -6188945) 71825.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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