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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 119 UTTAR GHOSHPARA P O CHAKDAHA DIST NADIA 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.8 L+₹1,527.42 (0.85%)Rejected-Finance | L2 | Rejected-Finance Not Accepted | |
| 3 | L3₹1.9 L+₹8,944.28 (4.96%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance Not Accepted | |
| 4 | L4₹1.9 L+₹8,963.22 (4.97%)Rejected-Finance | L4 | Rejected-Finance Not Accepted | |
| 5 | L5₹2.1 L+₹28,239.47 (15.6%)Rejected-Finance 23 57 VIVEKNAGAR TITAGARH NORTH 24 PARGANAS KOLKATA 700119 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L5 | Rejected-Finance Not Accepted |
Tender Value
₹2.4 L
EMD Value
₹4,736
Closing Date
23 Nov 2022, 5:30 pmClosed
Kamlesh prasad Shaw
Titagarh Municipality
Development of Concrete Road with Sewer Line starting from H/O- Parash Shaw and ending at H/O- Shambhu Shaw in ward no 02 under Titagarh Municipality.
2022_MAD_422788_1
5(e)(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
Titagarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹4,736
20 Apr 2023
16 Nov 2022
25 Nov 2022
16 Nov 2022
23 Nov 2022
16 Nov 2022
eProcurement System of Government of West Bengal Created By: GOURANGA CHANDRA GHOSH Created Date/Time: 19-Jan-2023 02:20 PM Tender Title: 5(e)(2nd Ccll) Tender ID: 2022_MAD_422788_1
Tender Inviting Authority: Office Of The Chairman, Titagarh Municipality
Name of Work:Development of Concrete Road with Sewer Line starting from H/O- Parash Shaw and ending at H/O- Shambhu Shaw in ward no 02 under Titagarh Municipality.
Contract No: Office Of The Chairman, Titagarh Municipality .ph-7001311104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSARI ENTERPRISE(GSTN-19ANFPA1512R1ZY) 236809.000 -23.130 182035.078 One Lakh Eighty Two Thousand Thirty Five
2.00 UNIQUE ENTERPRISE(GSTN-19AGRPG0859L1ZR) 236809.000 0.000 236809.000 Two Lakh Thirty Six Thousand Eight Hundred and Nine
3.00 SHARMA ENTERPRISE(GSTN-19ANMPS2504C1Z2) 236809.000 -19.990 189470.881 One Lakh Eighty Nine Thousand Four Hundred and Seventy
4.00 Ms SITAL TRADING CO(GSTN-19AQHPS0341K1ZL) 236809.000 -5.000 224968.550 Two Lakh Twenty Four Thousand Nine Hundred and Sixty Eight
5.00 ARATI ENTERPRISE(GSTN-NA) 236809.000 -19.998 189451.936 One Lakh Eighty Nine Thousand Four Hundred and Fifty One
6.00 SRI N B ENTERPRISE(GSTN-NA) 236809.000 -11.850 208747.134 Two Lakh Eight Thousand Seven Hundred and Fourty Seven
7.00 ANAND ENTERPRISE(GSTN-NA) 236809.000 -23.775 180507.660 One Lakh Eighty Thousand Five Hundred and Seven
Lowest Amount Quoted BY: ANAND ENTERPRISE(180507.660)
BOQ Summary Details Tender Title: 5(e)(2nd Ccll) Tender ID: 2022_MAD_422788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISE 180507.660 L1
2 ANSARI ENTERPRISE 182035.078 L2
3 ARATI ENTERPRISE 189451.936 L3
4 SHARMA ENTERPRISE 189470.881 L4
5 SRI N B ENTERPRISE 208747.134 L5
6 Ms SITAL TRADING CO 224968.550 L6
7 UNIQUE ENTERPRISE 236809.000 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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