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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₹6.6 LAccepted-AOC 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹6.7 L+₹8,204.77 (1.24%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance Rate submitted by bidder L2 | |
| 3 | L3₹6.7 L+₹12,836.49 (1.94%)Rejected-Finance | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹6.6 L
EMD Value
₹13,234
Closing Date
8 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Improvement of metal road Protap smriti School to Rajesh Laddu karkhana and patch work at Roy para Road Sahab gola to 3 no.pool,R.K.Sen Road and Keshab Pathagar to Charak Tala in ward no.5 and 6 under Naihati Municipality
2024_MAD_724946_7
NIT(e)/25/JULY-05/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,234
17 Dec 2024
30 Jul 2024
12 Aug 2024
30 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 16-Dec-2024 02:19 PM Tender Title: NM/MAD/METAL/15TH FNC.FUND/JULY-05/W-5 and 6/07/2024-25/SL-07 Tender ID: 2024_MAD_724946_7
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Improvement of metal road Protap smriti School to Rajesh Laddu karkhana and patch work at Roy para Road Sahab gola to 3 no.pool,R.K.Sen Road & Keshab Pathagar to Charak Tala in ward no.5 & 6 under Naihati Municipality.
Contract No: NM/MAD/METAL/15TH FNC.FUND/JULY-05/W-5&6/07/2024-25/SL-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -5396277 661674.930 1.230 669813.532 Six Lakh Sixty Nine Thousand Eight Hundred and Thirteen
2.00 COSMOS (GSTN-19AAEFC3643B1ZU) BID ID -5396556 661674.930 1.930 674445.256 Six Lakh Seventy Four Thousand Four Hundred and Fourty Five
3.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -5396654 661674.930 -0.010 661608.763 Six Lakh Sixty One Thousand Six Hundred and Eight
Lowest Amount Quoted BY: KUMAR ENGINEERING WORKS(661608.763)
BOQ Summary Details Tender Title: NM/MAD/METAL/15TH FNC.FUND/JULY-05/W-5 and 6/07/2024-25/SL-07 Tender ID: 2024_MAD_724946_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENGINEERING WORKS (BID ID -5396654) 661608.763 L1
2 KUMAR ENTERPRISE (BID ID -5396277) 669813.532 L2
3 COSMOS (BID ID -5396556) 674445.256 L3
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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