Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹1.2 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹1.2 Cr+₹1.6 L (1.32%)Rejected-Finance | ₹1.2 Cr+₹1.6 L (1.32%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹1.7 L (1.40%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹1.2 Cr+₹1.7 L (1.40%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
5 Apr 2024, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Bituminous Road and Concrete Road Permanent Restoration for laying Distribution Pipe Line at Zone-7
2024_MAD_677916_5
WBMAD/ULB/KM/NIT-17(e) /Dev/Road Rest./2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Kalyani Municipality
Please Refer Tender Document
8 documents required · 8 mandatory
₹30,010
₹2.4 L
Yes
Office of the Chairman, Kalyani Municipality
12 Sept 2024
4 Mar 2024
8 Apr 2025
4 Mar 2024
5 Apr 2024
5 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 02-May-2024 04:03 PM Tender Title: WBMAD/ULB/KM/NIT-17(e) /Dev/Road Rest./2023-24/Sl No-05 Tender ID: 2024_MAD_677916_5
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Bituminious Road & Concrete Road Permanent Restoration for laying Distribution Pipe Line at Zone-7
Contract No: WBMAD/ULB/KM/NIT-17(e) /Dev/Road Rest./2023-24/SL No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19AHIPB1898C1ZD) BID ID -5050321 11903953.070 -0.000 11903953.070 One Crore Ninteen Lakh Three Thousand Nine Hundred and Fifty Three
2.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5051631 11903953.070 1.400 12070608.410 One Crore Twenty Lakh Seventy Thousand Six Hundred and Eight
3.00 AJOY KUMAR PAUL(GSTN-NA)--5051995 11903953.070 1.320 12061085.250 One Crore Twenty Lakh Sixty One Thousand Eighty Five
Lowest Amount Quoted BY: BISWAS ENTERPRISE(11903953.070)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-17(e) /Dev/Road Rest./2023-24/Sl No-05 Tender ID: 2024_MAD_677916_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 11903953.070 L1
2 AJOY KUMAR PAUL 12061085.250 L2
3 M/S DIPAK ENTERPRISE 12070608.410 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .