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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 79 7561 J K ROY CHOWDHURY LANE HALISAHAR ARABINDA PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹204.58 (0.10%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹409.16 (0.20%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-AOC L3 | |
| 4 | 0Rejected-Finance | 0 | Rejected-Finance DOCUMENTS_NOT_OK |
Tender Value
₹2.0 L
EMD Value
₹4,092
Closing Date
17 Sept 2024, 3:00 pmClosed
CHAIRMAN OF HALISAHAR MUNICIPALITY
Halisahar Municipality PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
CONSTRUCTION OF DRAIN AND REPAIRING OF ROAD AT RADHA MADHAB ROY CHOWDHURY LANE FROM H.O TANMOY GHOSH TO H.O UJJAL PUTATUNDA, WARD NO. 04, UNDER HALISAHAR MUNICIPALITY.
2024_MAD_742317_35
WBMAD/ULB/HM/GEN-1
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,092
6 Oct 2024
2 Sept 2024
19 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 30-Sep-2024 03:24 PM Tender Title: WBMAD/ULB/HM/GEN-1 Tender ID: 2024_MAD_742317_35
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work : CONSTRUCTION OF DRAIN & REPAIRING OF ROAD AT RADHA MADHAB ROY CHOWDHURY LANE FROM H/O TANMOY GHOSH TO H/O UJJAL PUTATUNDA , WARD NO - 04, UNDER HALISAHAR MUNICIPALITY. Ref. : PWD (W.B) Schedule of rates for Building works Materials & Labour -2017
Contract No: WBMAD/ULB/HM/GEN- 1(24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PULAK CHANDA (GSTN-19AFFPC5472G1ZH) BID ID -5522990 204579.96 -.20 204170.84 Two Lakh Four Thousand One Hundred and Seventy
2.00 NEPAL DUTTA (GSTN-19AISPD4410B1ZM) BID ID -5534131 204579.96 -.30 203966.26 Two Lakh Three Thousand Nine Hundred and Sixty Six
3.00 SIL ENTERPRISE (GSTN-NA) BID ID -5534089 204579.96 -1.00 202534.20 Two Lakh Two Thousand Five Hundred and Thirty Four
4.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -5534179 204579.96 -.10 204375.42 Two Lakh Four Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SIL ENTERPRISE(202534.20)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/GEN-1 Tender ID: 2024_MAD_742317_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIL ENTERPRISE (BID ID -5534089) 202534.20 L1
2 NEPAL DUTTA (BID ID -5534131) 203966.26 L2
3 PULAK CHANDA (BID ID -5522990) 204170.84 L3
4 MITRA CONSTRUCTION (BID ID -5534179) 204375.42 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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