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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₹3.8 LAccepted-Finance KALYAN SAMITI VIVEKANANDA ROAD MEGHDUT BARASAT W B 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.8 L+₹38.41 (<0.01%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.8 L+₹76.82 (0.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.8 L
EMD Value
₹7,683
Closing Date
4 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As per NIeT
2024_MAD_761216_24
BM/PWD/NIeT-3/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,683
Barasat Municipality
18 Feb 2025
3 Oct 2024
6 Nov 2024
3 Oct 2024
4 Nov 2025
3 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: ASANI MUKHOPADHYAY Created Date/Time: 10-Feb-2025 06:05 PM Tender Title: BM/PWD/NIeT-3/24-25 Tender ID: 2024_MAD_761216_24
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Construction of cement concrete Road By the side of Anantapur Lokenath Sarani ,near lokenath Temple at Sadhan Maliick houses to Biplab Roy via Palash Das houses in ward no.04,under Barasat Municipality.
Contract No: BM/WD-05/NIeT-3/2024-25 ,Dated : 01-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5736536 384147.00 .01 384185.41 Three Lakh Eighty Four Thousand One Hundred and Eighty Five
2.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5736474 384147.00 0.00 384147.00 Three Lakh Eighty Four Thousand One Hundred and Fourty Seven
3.00 M/S. MADHURI ENTERPRISE (GSTN-NA) BID ID -5726081 384147.00 -.01 384108.59 Three Lakh Eighty Four Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S. MADHURI ENTERPRISE(384108.59)
BOQ Summary Details Tender Title: BM/PWD/NIeT-3/24-25 Tender ID: 2024_MAD_761216_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MADHURI ENTERPRISE (BID ID -5726081) 384108.59 L1
2 SAHA ENTERPRISE (BID ID -5736474) 384147.00 L2
3 DAS ENTERPRISE (BID ID -5736536) 384185.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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