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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹3.1 L+₹4,252.15 (1.40%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹3.1 L+₹4,859.60 (1.60%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | Rejected-Technical GARULIA MAIN ROAD P O GARULIA NORTH 24 PARGANAS PIN 743133 | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | 743133 | - | Rejected-Technical NON SUBMISSION OF DOCUMENTS |
Tender Value
₹3.0 L
EMD Value
₹6,075
Closing Date
7 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
Repair and renovation of Concrete Road at Dr B C Roy Road Bye Lane from H_O Shrinivas APP To H_O Sabyasachi Biswas to H_O Bablu Payen to H_O Tarun Chakroborty to Junc of Dr B C Roy Road in ward no 06
2025_MAD_806062_29
WBMAD/ULB/GM/NIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,075
Yes
GARULIA MUNICIPALITY
24 Mar 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
7 Feb 2025
27 Jan 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 17-Mar-2025 03:59 PM Tender Title: WBMAD/ULB/GM/NIT-01/2024-25, Sl_29 Tender ID: 2025_MAD_806062_29
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Repair and renovation of Concrete Road at Dr. B. C. Roy Road Bye Lane from H/O Shrinivas APP. To H/O Sabyasachi Biswas to H/O Bablu Payen to H/O Tarun Chakroborty to Junc. of Dr. B.C. Roy Road] in ward no. 06
Contract No: WBMAD/ULB/GM/NIT-01/2024-2025 Dated:27-01-2025
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 GITA SHAW (GSTN-19ALUPS6994A1Z8) BID ID -6064341 303725.00 -0.10 303421.28 Three Lakh Three Thousand Four Hundred and Twenty One
2.00 M/S.Pritam Enterprise (GSTN-NA) BID ID -6072903 303725.00 1.50 308280.88 Three Lakh Eight Thousand Two Hundred and Eighty
3.00 M/s SANGAM ENTERPRISE (GSTN-NA) BID ID -6063590 303725.00 1.30 307673.43 Three Lakh Seven Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S GITA SHAW(303421.28)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/NIT-01/2024-25, Sl_29 Tender ID: 2025_MAD_806062_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GITA SHAW (BID ID -6064341) 303421.28 L1
2 M/s SANGAM ENTERPRISE (BID ID -6063590) 307673.43 L2
3 M/S.Pritam Enterprise (BID ID -6072903) 308280.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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