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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₹96.9 LAccepted-AOC FLAT A 1 PARK APARTMENT 183 1A PARK STREET KOLKATA 700017 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700017 | L1 | Accepted-AOC L1 | |
| 2 | L2₹99.0 L+₹2.1 L (2.20%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹99.3 L+₹2.4 L (2.45%)Rejected-Finance 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L3 | Rejected-Finance L3 | |
| 4 | L4₹99.6 L+₹2.7 L (2.81%)Rejected-Finance TENTULBERIA NATUNPARA GARIA KOLKATA 700 084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.0 Cr+₹7.9 L (8.12%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L5 | Rejected-Finance L5 |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
23 Aug 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
Improvement of carriage way of Shibrampur Road from Sarkarpool Bus Stand to 595.00m chainage under Ward 12,13,15
2024_MAD_722405_13
MAD/MM/NIT-14/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.9 L
30 Oct 2024
8 Aug 2024
27 Aug 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 03-Sep-2024 04:32 PM Tender Title: NIT-14/W-12,13,15/SL-13 Tender ID: 2024_MAD_722405_13
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Improvement of carriage way of Shibrampur Road from Sarkarpool Bus Stand to 595.00m chainage under Ward 12,13,15
Contract No: MAD/MM/NIT-14/24-25/Sl-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHOSH AND CO. (GSTN-19AAKFG2480N1ZU) BID ID -5474511 9707241.00 7.90 10474113.04 One Crore Four Lakh Seventy Four Thousand One Hundred and Thirteen
2.00 RAJAT ENTERPRISE (GSTN-19BKNPM0413P1ZP) BID ID -5453561 9707241.00 2.00 9901385.82 Ninty Nine Lakh One Thousand Three Hundred and Eighty Five
3.00 M. M. ENTERPRISE (GSTN-19AIAPR0716N1Z0) BID ID -5457496 9707241.00 2.25 9925653.92 Ninty Nine Lakh Twenty Five Thousand Six Hundred and Fifty Three
4.00 M/S PIONEER CONSTRUCTION(GSTN-NA)--5453689 9707241.00 2.60 9959629.27 Ninty Nine Lakh Fifty Nine Thousand Six Hundred and Twenty Nine
5.00 SRIJAN DEVCON LIMITED(GSTN-NA)--5467308 9707241.00 -.20 9687826.52 Ninty Six Lakh Eighty Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SRIJAN DEVCON LIMITED(9687826.52)
BOQ Summary Details Tender Title: NIT-14/W-12,13,15/SL-13 Tender ID: 2024_MAD_722405_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJAN DEVCON LIMITED 9687826.52 L1
2 RAJAT ENTERPRISE 9901385.82 L2
3 M. M. ENTERPRISE 9925653.92 L3
4 M/S PIONEER CONSTRUCTION 9959629.27 L4
5 M/S GHOSH AND CO. 10474113.04 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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