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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₹3.5 LAccepted-AOC MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹3,547.81 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹5,108.85 (1.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹7,095.62 (2.00%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹10,643.43 (3.00%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,096
Closing Date
26 Jul 2024, 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
Additional work for UH and WCs as per estimate under Ward 12
2024_MAD_717543_1
MAD/MM/NIT-11/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,096
23 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 01-Aug-2024 12:52 PM Tender Title: NIT-11/UH and WC/W-12/Sl-1 Tender ID: 2024_MAD_717543_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Additional work for UH and WCs as per estimate under Ward 12
Contract No: MAD/MM/NIT-11/24-25/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAT ENTERPRISE (GSTN-19BKNPM0413P1ZP) BID ID -5280493 354781.00 2.00 361876.62 Three Lakh Sixty One Thousand Eight Hundred and Seventy Six
2.00 M/S ANIRBAN KUNDU(GSTN-NA)--5280482 354781.00 0.00 354781.00 Three Lakh Fifty Four Thousand Seven Hundred and Eighty One
3.00 SRI GURU ENTERPRISE(GSTN-NA)--5280509 354781.00 3.00 365424.43 Three Lakh Sixty Five Thousand Four Hundred and Twenty Four
4.00 BIJOY ENTERPRISE(GSTN-NA)--5304913 354781.00 1.44 359889.85 Three Lakh Fifty Nine Thousand Eight Hundred and Eighty Nine
5.00 T N ENTERPRISE(GSTN-NA)--5285776 354781.00 1.00 358328.81 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ANIRBAN KUNDU(354781.00)
BOQ Summary Details Tender Title: NIT-11/UH and WC/W-12/Sl-1 Tender ID: 2024_MAD_717543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRBAN KUNDU 354781.00 L1
2 T N ENTERPRISE 358328.81 L2
3 BIJOY ENTERPRISE 359889.85 L3
4 RAJAT ENTERPRISE 361876.62 L4
5 SRI GURU ENTERPRISE 365424.43 L5
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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