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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹89.2 L+₹88,327.58 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹89.2 L+₹90,094.13 (1.02%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance L3 |
Tender Value
₹88.3 L
EMD Value
₹1.8 L
Closing Date
8 Jan 2022, 3:00 pmClosed
CHAIRPERSON, BOA
MAHESHTALA, SOUTH 24 PARGANAS
Inside and outside sanitary, plumbing work at Ground to Fourth Floor Maheshtala Municipal Institute of Nursing Sciences
2021_MAD_357631_1
MAD/MM/NIT-08/21-22
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.8 L
14 Jan 2022
24 Dec 2021
11 Jan 2022
24 Dec 2021
8 Jan 2022
24 Dec 2021
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 11-Jan-2022 02:07 PM Tender Title: NIT-08/21-22/Plumbing work/Nursing College Tender ID: 2021_MAD_357631_1
Tender Inviting Authority: CHAIRPERSON, BOA, MAHESHTALA MUNICIPALITY
Name of Work: Inside and outside sanitary, plumbing work at Ground to Fourth Floor at Maheshtala Municipal Institute of Nursing Sciences
Contract No: MAD/MM/NIT-08/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nalanda(GSTN-19AHPPB0272M1Z3) 8832758.00 1.00 8921085.58 Eighty Nine Lakh Twenty One Thousand Eighty Five
2.00 MANGALA ENTERPRISE(GSTN-NA) 8832758.00 1.02 8922852.13 Eighty Nine Lakh Twenty Two Thousand Eight Hundred and Fifty Two
3.00 KHEEROD KUMAR SAMAL(GSTN-NA) 8832758.00 0.00 8832758.00 Eighty Eight Lakh Thirty Two Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: KHEEROD KUMAR SAMAL(8832758.00)
BOQ Summary Details Tender Title: NIT-08/21-22/Plumbing work/Nursing College Tender ID: 2021_MAD_357631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHEEROD KUMAR SAMAL 8832758.00 L1
2 Nalanda 8921085.58 L2
3 MANGALA ENTERPRISE 8922852.13 L3
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fin_bid_open.pdf
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