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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹13.3 L (10.6%)Rejected-Finance 13 16 152 GOLABATI G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr+₹13.3 L (10.6%) | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 BIDDER |
| 3 | L3₹1.4 Cr+₹13.8 L (10.9%)Rejected-Finance 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | ₹1.4 Cr+₹13.8 L (10.9%) | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 BIDDER |
| 4 | L4₹1.4 Cr+₹13.9 L (11.0%)Rejected-Finance | ₹1.4 Cr+₹13.9 L (11.0%) | L4 | Rejected-Finance RATE QUOTED HIGHER THAN L1 BIDDER |
| 5 | L5₹1.4 Cr+₹16.8 L (13.3%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.4 Cr+₹16.8 L (13.3%) | L5 | Rejected-Finance RATE QUOTED HIGHER THAN L1 BIDDER |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
19 Mar 2024, 5:00 pmClosed
Chairman, Gayeshpur Municipality
Kataganj, Nadia
Permanent Bituminous/Concrete Road Restoration Work for laying HDPE Distribution main at ZONE-7 under Gayeshpur Municipality
2024_MAD_672919_4
WBMAD/GM/PW/NIT-39/2023-24 Dated 22/02/2024
Open Tender
CIVIL WORKS
Percentage
120 days
Gayeshpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹2.8 L
13 Aug 2024
24 Feb 2024
21 Mar 2024
24 Feb 2024
19 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHATTERJEE Created Date/Time: 20-Apr-2024 11:30 AM Tender Title: WBMAD/GM/PW/NIT-39/2023-24/04 Tender ID: 2024_MAD_672919_4
Tender Inviting Authority: Gayeshpur Municipality
Name of Work: Permanent Bituminous/Concrete Road Restoration Work for laying HDPE Distribution main at Zone-7 under Gayeshpur Municipality.
Contract No: WBMAD/GM/PW/NIT-39/2023-24/04 DATED-12/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROMIT ENTERPRISE (GSTN-19AANFR3926P1ZB) BID ID -4994763 14046902.140 -0.500 13976667.000 One Crore Thirty Nine Lakh Seventy Six Thousand Six Hundred and Sixty Seven
2.00 TUSHAR ENTERPRISE (GSTN-19ACPPC9154N1ZV) BID ID -5000324 14046902.140 1.990 14326435.000 One Crore Fourty Three Lakh Twenty Six Thousand Four Hundred and Thirty Five
3.00 M/S JOY(GSTN-NA)--5000232 14046902.140 2.950 14461286.000 One Crore Fourty Four Lakh Sixty One Thousand Two Hundred and Eighty Six
4.00 M/S. DEY CONSTRUCTION(GSTN-NA)--4981202 14046902.140 -9.999 12642352.000 One Crore Twenty Six Lakh Fourty Two Thousand Three Hundred and Fifty Two
5.00 MITRA CONSTRUCTION(GSTN-NA)--4994793 14046902.140 -0.200 14018808.000 One Crore Fourty Lakh Eighteen Thousand Eight Hundred and Eight
6.00 AJOY KUMAR PAUL(GSTN-NA)--4994819 14046902.140 -0.100 14032855.000 One Crore Fourty Lakh Thirty Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S. DEY CONSTRUCTION(12642352.000)
BOQ Summary Details Tender Title: WBMAD/GM/PW/NIT-39/2023-24/04 Tender ID: 2024_MAD_672919_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEY CONSTRUCTION 12642352.000 L1
2 ROMIT ENTERPRISE 13976667.000 L2
3 MITRA CONSTRUCTION 14018808.000 L3
4 AJOY KUMAR PAUL 14032855.000 L4
5 TUSHAR ENTERPRISE 14326435.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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