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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₹8.4 LAccepted-AOC C O CHANCHAL DUTTA RAMKRISHNAPALLY KUTULSAHI ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹8,521.41 (1.02%)Rejected-Finance MATRI BHABAN L N COLONY P O NABAPALLY P S BARASAT KOLKATA 700126 DIST NORTH 24 PGS | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-Finance REJECT | |
| 3 | L2₹8.4 L+₹8,521.41 (1.02%)Rejected-Finance C O SUJIT KUMAR SAHA SARAJ PARK TAKI ROAD BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance REJECT | |
| 4 | L3₹8.5 L+₹14,536.52 (1.74%)Rejected-Finance BANAMALIPUR BARASAT DIST NORTH 24 PARGANAS KOL 700127 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700127 | L3 | Rejected-Finance REJECT |
Tender Value
₹8.4 L
EMD Value
₹16,709
Closing Date
13 Dec 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_772136_42
322-BM/WD-05/NIeT-4/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,709
Barasat Municipality
17 Apr 2025
22 Nov 2024
16 Dec 2024
22 Nov 2024
13 Dec 2024
22 Nov 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: ASANI MUKHOPADHYAY Created Date/Time: 12-Feb-2025 04:26 PM Tender Title: 322-BM/WD-05/NIeT-4/2024-25 Tender ID: 2024_MAD_772136_42
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Up grading P.C.C Road at Khudiran Pally, starting from Shankar Tea Shop to Mashajibi Samity in ward no. I7 Under Barasat Municipality.
Contract No: BM/WD-05/NIeT-4/2024-25 | Dated : 21-11-2024
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 MUKHERJEE BUILDERS (GSTN-19AHUPM2564L1ZI) BID ID -5812041 835432.00 1.00 843786.32 Eight Lakh Fourty Three Thousand Seven Hundred and Eighty Six
2.00 C D ENTERPRISE (GSTN-NA) BID ID -5803003 835432.00 -.02 835264.91 Eight Lakh Thirty Five Thousand Two Hundred and Sixty Four
3.00 SNAYAN ENTERPRISE (GSTN-NA) BID ID -5802821 835432.00 1.00 843786.32 Eight Lakh Fourty Three Thousand Seven Hundred and Eighty Six
4.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -5803046 835432.00 1.72 849801.43 Eight Lakh Fourty Nine Thousand Eight Hundred and One
Lowest Amount Quoted BY: C D ENTERPRISE(835264.91)
BOQ Summary Details Tender Title: 322-BM/WD-05/NIeT-4/2024-25 Tender ID: 2024_MAD_772136_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C D ENTERPRISE (BID ID -5803003) 835264.91 L1
2 SNAYAN ENTERPRISE (BID ID -5802821) 843786.32 L2
3 M/S MUKHERJEE BUILDERS (BID ID -5812041) 843786.32 L2
4 GHOSH SUPPLIERS (BID ID -5803046) 849801.43 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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