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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance l1 | |
| 2 | L2₹13.0 L+₹31,703.38 (2.50%)Rejected-Finance BID ID 6511296 | L2 | Rejected-Finance l2 | |
| 3 | L3₹13.3 L+₹65,943.02 (5.20%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹12.7 L
EMD Value
₹25,363
Closing Date
7 Mar 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA
Laying of 150mm dia DI pipes at different places within ward no 35 under Maheshtala Municipality
2024_MAD_671640_5
MAD/MM/NIT-15/SS/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹25,363
16 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 15-Mar-2024 08:11 PM Tender Title: PIPELINE W35 Tender ID: 2024_MAD_671640_5
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 150mm dia DI pipes at different places within ward no 35 under Maheshtala Municipality
Contract No: MAD/MM/NIT-15/SS/23-24/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDI CONSTRUCTION (GSTN-19ABSPN5650J1ZY) BID ID -4945664 1268135.00 5.20 1334078.02 Thirteen Lakh Thirty Four Thousand Seventy Eight
2.00 SARADA ENTERPRISE (GSTN-19AIUPM5721G1ZT) BID ID -4945734 1268135.00 2.50 1299838.38 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Thirty Eight
3.00 S. PANDIT(GSTN-NA)--4944816 1268135.00 0.00 1268135.00 Tweleve Lakh Sixty Eight Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: S. PANDIT(1268135.00)
BOQ Summary Details Tender Title: PIPELINE W35 Tender ID: 2024_MAD_671640_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. PANDIT 1268135.00 L1
2 SARADA ENTERPRISE 1299838.38 L2
3 NANDI CONSTRUCTION 1334078.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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