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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.7 L+₹27,407.51 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.0 L+₹54,815.02 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹27.4 L
EMD Value
₹54,815
Closing Date
5 Apr 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of bituminous road and construction of drain from B.B.T. Road (Monginise) to Railway Line under Ward No. 28 of Maheshtala Municipality
2024_MAD_687354_8
MAD/MM/NIT-20/SS/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹54,815
30 Aug 2024
16 Mar 2024
8 Apr 2024
16 Mar 2024
5 Apr 2024
16 Mar 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 13-Aug-2024 12:06 PM Tender Title: NIT-20SS/W-28/SL-6 Tender ID: 2024_MAD_687354_8
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of bituminous road and construction of drain from B.B.T. Road (Monginise) to Railway Line under Ward No. 28 of Maheshtala Municipality
Contract No: MAD/MM/NIT-20/SS/23-24/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL UDYOG (GSTN-19AGYPD0664M1ZQ) BID ID -5034236 2740751.00 0.00 2740751.00 Twenty Seven Lakh Fourty Thousand Seven Hundred and Fifty One
2.00 Ashok Sardar (GSTN-19BKBPS1814A1ZJ) BID ID -5034438 2740751.00 2.00 2795566.02 Twenty Seven Lakh Ninty Five Thousand Five Hundred and Sixty Six
3.00 G.P ENTERPRISE(GSTN-NA)--5034299 2740751.00 1.00 2768158.51 Twenty Seven Lakh Sixty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: NIRMAL UDYOG(2740751.00)
BOQ Summary Details Tender Title: NIT-20SS/W-28/SL-6 Tender ID: 2024_MAD_687354_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 2740751.00 L1
2 G.P ENTERPRISE 2768158.51 L2
3 Ashok Sardar 2795566.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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