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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₹20.1 LAccepted-AOC 41 1 BENIMADHAB GHOSH LANE UTTARPARA HOOGHLY 712232 | UTTARPARA | HOOGHLY | WEST BENGAL | 712232 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹1.3 L (6.28%)Rejected-AOC 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L2 | Rejected-AOC L2 | |
| 3 | L3₹21.6 L+₹1.5 L (7.35%)Rejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 |
Tender Value
₹21.6 L
EMD Value
₹43,214
Closing Date
26 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman
Uttarpara-Kotrung Municipality
Repairing and Renovation Works at Outside of Mahamaya Sishu-O-Martimangol Kendra hospital Building in Ward No-09
2025_MAD_813925_1
UKM/PWD/031(e)/2024-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹43,214
Yes
21 Mar 2025
10 Feb 2025
1 Mar 2025
10 Feb 2025
26 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 20-Mar-2025 10:51 AM Tender Title: UKM/PWD/031(e)/2024-25 (2nd Call) Tender ID: 2025_MAD_813925_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Repairing & Renovation Works at Outside of Mahamaya Sishu-O-Martimangol Kendra hospital Building in Ward No-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBARGHYA CONSTRUCTION (GSTN-19AEVPB7014A1ZQ) BID ID -6149919 2160710.00 -6.85 2012701.37 Twenty Lakh Tweleve Thousand Seven Hundred and One
2.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -6173989 2160710.00 -1.00 2139102.90 Twenty One Lakh Thirty Nine Thousand One Hundred and Two
3.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -6174146 2160710.00 0.00 2160710.00 Twenty One Lakh Sixty Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: DEBARGHYA CONSTRUCTION(2012701.37)
BOQ Summary Details Tender Title: UKM/PWD/031(e)/2024-25 (2nd Call) Tender ID: 2025_MAD_813925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARGHYA CONSTRUCTION (BID ID -6149919) 2012701.37 L1
2 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6173989) 2139102.90 L2
3 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -6174146) 2160710.00 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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