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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₹3.5 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹3,497.46 (1.00%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹6,994.92 (2.00%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,995
Closing Date
13 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Construction of CC Road From HO Pradip Mukherjee To HO Ashok Dutta (155 mtr), City-Maheshtala, Maheshtala (M) Ward No.28.
2024_MAD_774640_29
MAD/MM/NIT-35/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,995
6 Feb 2025
29 Nov 2024
24 Nov 2025
24 Nov 2025
24 Nov 2025
29 Nov 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 03-Jan-2025 11:12 AM Tender Title: NIT-35/Sl-29/W-28 Tender ID: 2024_MAD_774640_29
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of CC Road From H/O Pradip Mukherjee To H/O Ashok Dutta.(155 mtr), City-Maheshtala, Maheshtala (M) - Ward No.28.
Contract No: MAD/MM/NIT-35/24-25/Sl-29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL UDYOG (GSTN-19AGYPD0664M1ZQ) BID ID -5818293 349746.00 1.00 353243.46 Three Lakh Fifty Three Thousand Two Hundred and Fourty Three
2.00 RENUKA ENTERPRISE (GSTN-19AKLPG8921H1ZU) BID ID -5818377 349746.00 2.00 356740.92 Three Lakh Fifty Six Thousand Seven Hundred and Fourty
3.00 S D ENTERPRISE (GSTN-NA) BID ID -5818346 349746.00 0.00 349746.00 Three Lakh Fourty Nine Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: S D ENTERPRISE(349746.00)
BOQ Summary Details Tender Title: NIT-35/Sl-29/W-28 Tender ID: 2024_MAD_774640_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -5818346) 349746.00 L1
2 NIRMAL UDYOG (BID ID -5818293) 353243.46 L2
3 RENUKA ENTERPRISE (BID ID -5818377) 356740.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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