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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹10,235.09 (8.04%)Rejected-Finance C6 105 NEW MEMANPUR MAIN ROAD P O VIVEKANANDA PALLY P S MAHESHTALA | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹14,461.10 (11.4%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹15,163.10 (11.9%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L4 | Rejected-Finance L4 |
Tender Value
₹1.4 L
EMD Value
₹2,808
Closing Date
18 Nov 2022, 6:00 pmClosed
Chairman
Maheshtala South 24 Pgs
Patch repairing of Bituminous road from BBT Road to Railway Line under Maheshtala Municipality ward 17 and 18 under Maheshtala Municipality
2022_MAD_420425_9
MAD/MM/NIT-9/SS/22-23/2ND CALL
Open Tender
CIVIL WORKS
Percentage
30 days
Maheshtala Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,808
14 Dec 2022
9 Nov 2022
21 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 30-Nov-2022 12:25 PM Tender Title: w17 18 Tender ID: 2022_MAD_420425_9
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of Bituminous road from BBT Road to Railway Line under Maheshtala Municipality ward 17 and 18 under Maheshtala Municipality
Contract No: MAD/MM/NIT-9/SS/22-23/12/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTPAL ENTERPRISE(GSTN-19BEYPD5990P1Z8) 140399.00 -9.30 127341.89 One Lakh Twenty Seven Thousand Three Hundred and Fourty One
2.00 SHYAMAL SAHA(GSTN-19AJIPS7141K1ZJ) 140399.00 -2.01 137576.98 One Lakh Thirty Seven Thousand Five Hundred and Seventy Six
3.00 MANGALA ENTERPRISE(GSTN-NA) 140399.00 1.50 142504.99 One Lakh Fourty Two Thousand Five Hundred and Four
4.00 Shyamal Enterprise(GSTN-NA) 140399.00 1.00 141802.99 One Lakh Fourty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: UTPAL ENTERPRISE(127341.89)
BOQ Summary Details Tender Title: w17 18 Tender ID: 2022_MAD_420425_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTPAL ENTERPRISE 127341.89 L1
2 SHYAMAL SAHA 137576.98 L2
3 Shyamal Enterprise 141802.99 L3
4 MANGALA ENTERPRISE 142504.99 L4
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