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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₹4.6 LAccepted-AOC 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹4.7 L+₹5,142.32 (1.11%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rate submitted by bidder L2 | |
| 3 | L3₹4.7 L+₹9,358.10 (2.02%)Rejected-Finance | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹4.6 L
EMD Value
₹9,265
Closing Date
3 Aug 2024, 4:00 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 concrete road at Central Park,National Park By laneStarting from the House of Aditya Chowhan to Santiranjan Banerjee......Dhar Kamakkhya goli House of Raju Mukherjee to House of Bappa. in ward no-20,under Naihati Municipality.
2024_MAD_721775_8
NIT(e)/24/JULY-04/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,265
17 Dec 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 16-Dec-2024 02:09 PM Tender Title: NM/MAD/ROAD/15TH FNC.FUND /JULY-04/W-20/08/2024-25/SL-08 Tender ID: 2024_MAD_721775_8
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Improvement of concrete road at Central Park,National Park By laneStarting from the House of Aditya Chowhan to Santiranjan Banerjee to Huose of Gopinath Paul to House of Deepali Rani Dhar Kamakkhya goli House of Raju Mukherjee to House of Bappa. in ward no-20,under Naihati Municipality.
Contract No: NM/MAD/ROAD/15TH FNC.FUND/JULY-04/W-20/08/2024-25/SL-08
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 -5355304 463272.437 -0.010 463226.110 Four Lakh Sixty Three Thousand Two Hundred and Twenty Six
2.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -5355561 463272.437 1.100 468368.434 Four Lakh Sixty Eight Thousand Three Hundred and Sixty Eight
3.00 COSMOS (GSTN-19AAEFC3643B1ZU) BID ID -5355615 463272.437 2.010 472584.213 Four Lakh Seventy Two Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: KUMAR ENTERPRISE(463226.110)
BOQ Summary Details Tender Title: NM/MAD/ROAD/15TH FNC.FUND /JULY-04/W-20/08/2024-25/SL-08 Tender ID: 2024_MAD_721775_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISE (BID ID -5355304) 463226.110 L1
2 KUMAR ENGINEERING WORKS (BID ID -5355561) 468368.434 L2
3 COSMOS (BID ID -5355615) 472584.213 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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