Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹5.5 L+₹60,706.11 (12.5%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.6 L+₹71,753.63 (14.8%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹5.6 L+₹77,277.39 (15.9%)Rejected-Finance KOTASUR BIRBHUM WEST BENGAL | BIRBHUM | WEST BENGAL | 713129 | L4 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹11,048
Closing Date
16 Feb 2023, 4:00 pmClosed
Vice-Chairman,Kharagpur Municipality
Kharagpur Municipality
Civil Works
2023_MAD_469391_1
WB/MAD/ULB/KHARAGPUR/NIT/8e_33
Open Tender
CIVIL WORKS
Percentage
60 days
Kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,048
Yes
Kharagpur Municipality
3 May 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: Taimur Ali Khan Created Date/Time: 30-Mar-2023 11:37 AM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_33 Tender ID: 2023_MAD_469391_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work: REPAIRING & RENOVATION WORK OF COMMUNITY TOILET AT BUNGLOW NO422 OUT HOUSE AREA,Ward No-27
Contract No: WBMAD/ULB/KHARAGPUR/NIT/08e_33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIM SAHA(GSTN-19AKKPS8918B1ZQ) 552375.93 2.00 563423.45 Five Lakh Sixty Three Thousand Four Hundred and Twenty Three
2.00 G P ENTERPRISE(GSTN-19AAJFG7483Q1ZC) 552375.93 1.00 557899.69 Five Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine
3.00 Meshika And Maisha Enterprise(GSTN-NA) 552375.93 -11.99 486146.06 Four Lakh Eighty Six Thousand One Hundred and Fourty Six
4.00 Raj Kumar Construction(GSTN-NA) 552375.93 -1.00 546852.17 Five Lakh Fourty Six Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: Meshika And Maisha Enterprise(486146.06)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_33 Tender ID: 2023_MAD_469391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meshika And Maisha Enterprise 486146.06 L1
2 Raj Kumar Construction 546852.17 L2
3 G P ENTERPRISE 557899.69 L3
4 ASIM SAHA 563423.45 L4
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 .