Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹17.2 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₹17.3 L+₹17,167.09 (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₹17.5 L+₹34,334.18 (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 | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient technical documents |
Tender Value
₹17.2 L
EMD Value
₹34,334
Closing Date
21 Feb 2025, 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 a shed for garage near Ashram School under Ward 28
2025_MAD_811771_1
MAD/MM/NIT-40/24-25/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹34,334
28 Apr 2025
6 Feb 2025
24 Feb 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 28-Mar-2025 04:34 PM Tender Title: NIT-40/24-25/2nd Call/Sl-5 Tender ID: 2025_MAD_811771_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of a shed for garage near Ashram School under Ward 28
Contract No: MAD/MM/NIT-40/24-25/Sl-5/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISE (GSTN-19AKLPG8921H1ZU) BID ID -6141471 1716709.00 2.00 1751043.18 Seventeen Lakh Fifty One Thousand Fourty Three
2.00 NIRMAL UDYOG (GSTN-19AGYPD0664M1ZQ) BID ID -6141406 1716709.00 1.00 1733876.09 Seventeen Lakh Thirty Three Thousand Eight Hundred and Seventy Six
3.00 S D ENTERPRISE (GSTN-NA) BID ID -6141365 1716709.00 0.00 1716709.00 Seventeen Lakh Sixteen Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: S D ENTERPRISE(1716709.00)
BOQ Summary Details Tender Title: NIT-40/24-25/2nd Call/Sl-5 Tender ID: 2025_MAD_811771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -6141365) 1716709.00 L1
2 NIRMAL UDYOG (BID ID -6141406) 1733876.09 L2
3 RENUKA ENTERPRISE (BID ID -6141471) 1751043.18 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .