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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,890.23Accepted-AOC | L1 | Accepted-AOC ACCEPTED. | |
| 2 | L2₹81,494.31+₹4,604.08 (5.99%)Rejected-Finance | L2 | Rejected-Finance As Quoted Higher. | |
| 3 | L3₹89,313.32+₹12,423.09 (16.2%)Rejected-Finance | L3 | Rejected-Finance As Quoted Higher. | |
| 4 | L4₹92,180.95+₹15,290.72 (19.9%)Rejected-Finance 313 MAYRA PARA ROAD ICHAPORE NAWABGANJ NORTH 24 PARGANAS | ICHAPORE NAWABGANJ | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance As Quoted Higher. | |
| 5 | L5₹97,231.56+₹20,341.33 (26.5%)Rejected-Finance RASTRA GURU SURENDRA NAGAR P O BARRACKPORE | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L5 | Rejected-Finance As Quoted Higher. |
Tender Value
₹99,226
EMD Value
₹1,985
Closing Date
6 Aug 2024, 6:00 pmClosed
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Repairing of drain with beautification of pond -2 at Bankimnagar, ward no-4
2024_MAD_716514_9
NBM/PWD/NIT-3(1-91)/2024/2nd Call (1-22)
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-4
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,985
4 Oct 2024
22 Jul 2024
9 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 29-Aug-2024 03:57 PM Tender Title: Repairing of drain with beautification of pond -2 at Bankimnagar, ward no-4 Tender ID: 2024_MAD_716514_9
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Repairing of drain with beautification of pond -2 at Bankimnagar, ward no-4.
Contract No: NBM/PWD/NIT-3(1-91)/25/2024/2nd Call (1-22)/9
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 NATARAJ TRADERS(GSTN-NA)--5365234 99226.00 -17.87 81494.31 Eighty One Thousand Four Hundred and Ninty Four
2.00 JAMUNA ENTERPRISE(GSTN-NA)--5362549 99226.00 -7.10 92180.95 Ninty Two Thousand One Hundred and Eighty
3.00 MINTU GUPTA(GSTN-NA)--5368849 99226.00 -9.99 89313.32 Eighty Nine Thousand Three Hundred and Thirteen
4.00 M/S APARNA ENTERPRISE(GSTN-NA)--5371301 99226.00 -2.01 97231.56 Ninty Seven Thousand Two Hundred and Thirty One
5.00 PIYALI ENTERPRISE(GSTN-NA)--5368881 99226.00 -1.00 98233.74 Ninty Eight Thousand Two Hundred and Thirty Three
6.00 Souma Ghosh(GSTN-NA)--5349067 99226.00 -22.51 76890.23 Seventy Six Thousand Eight Hundred and Ninty
7.00 SHILA ENTERPRISE(GSTN-NA)--5357611 99226.00 0.00 99226.00 Ninty Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: Souma Ghosh(76890.23)
BOQ Summary Details Tender Title: Repairing of drain with beautification of pond -2 at Bankimnagar, ward no-4 Tender ID: 2024_MAD_716514_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Souma Ghosh 76890.23 L1
2 M/S NATARAJ TRADERS 81494.31 L2
3 MINTU GUPTA 89313.32 L3
4 JAMUNA ENTERPRISE 92180.95 L4
5 M/S APARNA ENTERPRISE 97231.56 L5
6 PIYALI ENTERPRISE 98233.74 L6
7 SHILA ENTERPRISE 99226.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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