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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₹6.5 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₹6.5 L+₹9,357.67 (1.45%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rate submitted by bidder for L2 | |
| 3 | L3₹6.6 L+₹12,713.52 (1.97%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance Rate submitted by bidder for L3 |
Tender Value
₹6.5 L
EMD Value
₹12,907
Closing Date
22 Jun 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 metal road with side drain Nanda pally Apartment to Bijoynagar Junction and Balai bag to Health Center (Balance work) in ward no.23 and 24 under Naihati Municipality.
2024_MAD_693047_9
NIT(e)/17/JUNE-03/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,907
6 Sept 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 31-Aug-2024 04:20 PM Tender Title: NM/MAD/METAL/15TH FNC. FUND/JUNE-03 /W-23 and 24/09/2024-25/SL-09 Tender ID: 2024_MAD_693047_9
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Improvement of metal road with side drain Nanda pally Apartment to Bijoynagar Junction & Balai bag to Health Center (Balance work) in ward no.23 & 24 under Naihati Municipality.
Contract No: NM/MAD/METAL/15TH FNC. FUND/JUNE-03/W-23&24/09/2024-25/SL-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19BKBPB6267LIZW) BID ID -5092124 645356.454 1.960 658005.440 Six Lakh Fifty Eight Thousand Five
2.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -5093840 645356.454 1.440 654649.587 Six Lakh Fifty Four Thousand Six Hundred and Fourty Nine
3.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -5094804 645356.454 -0.010 645291.918 Six Lakh Fourty Five Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: KUMAR ENTERPRISE(645291.918)
BOQ Summary Details Tender Title: NM/MAD/METAL/15TH FNC. FUND/JUNE-03 /W-23 and 24/09/2024-25/SL-09 Tender ID: 2024_MAD_693047_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISE 645291.918 L1
2 KUMAR ENGINEERING WORKS 654649.587 L2
3 BISWAS ENTERPRISE 658005.440 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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