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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹22.0 L+₹1,544.65 (0.07%)Rejected-Finance | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹22.1 L+₹3,971.95 (0.18%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | L4₹22.2 L+₹15,225.78 (0.69%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹22.1 L
EMD Value
₹44,133
Closing Date
29 Jul 2024, 5:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Reconstruction of CC Road starting from Arabinda Statue to Madbhati Manik Duttas House to Bajrangwali Mandir at Mathpara, Durga Mandir to opposite of Ganesh Mela at Kundupara, Laksmikantas House to Bidyut Sens House at Banpukur Par and Goras S
2024_MAD_702226_11
WBMAD/CM/BM/3/SL1-11/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
ward no.3
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,133
23 Aug 2024
29 Jun 2024
1 Aug 2024
29 Jun 2024
29 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 06-Aug-2024 10:56 AM Tender Title: WBMAD/CM/BM/3/SL1-11/24-25 Tender ID: 2024_MAD_702226_11
Tender Inviting Authority: The Chairperson, Bankura Municipality.
Name of Work: Reconstruction of CC Road starting from Arabinda Statue to Madbhati & Manik Dutta's House to Bajrangwali Mandir at Mathpara, Durga Mandir to opposite of Ganesh Mela at Kundupara, Laksmikanta's House to Bidyut Sen' s House at Banpukur Par and Gora's Shop to Shekhar's Shop at Gopinathpur area within Ward no 03 under Bankura Municipality.
Contract No: WBMAD/CM/BM/3/SL1-11/24-25
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 KANAI DAS (GSTN-19AWAPD4723B1Z4) BID ID -5303912 2206634.58 -.19 2202441.97 Twenty Two Lakh Two Thousand Four Hundred and Fourty One
2.00 MONORAJAN ENTERPRISE (GSTN-19ACLPT9593L1ZB) BID ID -5304039 2206634.58 -.12 2203986.62 Twenty Two Lakh Three Thousand Nine Hundred and Eighty Six
3.00 PARTHA SARATHI PATRA (GSTN-19AKDPP6059K1ZL) BID ID -5328314 2206634.58 .50 2217667.75 Twenty Two Lakh Seventeen Thousand Six Hundred and Sixty Seven
4.00 M.M. ENTERPRISE(GSTN-NA)--5303998 2206634.58 -.01 2206413.92 Twenty Two Lakh Six Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S KANAI DAS(2202441.97)
BOQ Summary Details Tender Title: WBMAD/CM/BM/3/SL1-11/24-25 Tender ID: 2024_MAD_702226_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANAI DAS 2202441.97 L1
2 MONORAJAN ENTERPRISE 2203986.62 L2
3 M.M. ENTERPRISE 2206413.92 L3
4 PARTHA SARATHI PATRA 2217667.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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