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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹2.7 L+₹2,045.69 (0.76%)Rejected-Finance 9 13 ANANDA PALLY WEST 601 ANANDA PALLY A PURBA PUTIARY SUB POST OFFICE KOLKATA 700093 | KOLKATA | KOLKATA | WEST BENGAL | 700093 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹2.7 L+₹2,727.59 (1.01%)Rejected-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹2.7 L
EMD Value
₹5,455
Closing Date
23 Jul 2024, 6:00 pmClosed
Chairman
101, GT Road, Burdwan Municipality
Repairing AND Maintenance Of Community Toilet 2 Seated At Municipal Store In Ward No 33 Within Burdwan Municipality.
2024_MAD_712905_3
WBMAD/BM/CIVIL/6/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,455
8 Sept 2026
16 Jul 2024
26 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: JOY RANJAN SEN Created Date/Time: 12-Sep-2024 01:29 PM Tender Title: WBMAD/BM/CIVIL/6/2024-25/SL3 Tender ID: 2024_MAD_712905_3
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: Rrepairing & maintenance of community Toilet 2 seated at Municipal Store in ward no -33 within Burdwan Municipality.
Contract No: WBMAD/BM/CIVIL/6/2024-25/SL3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DUTTA AND DUTTA(GSTN-NA)--5290357 272759.029 -0.000 272759.029 Two Lakh Seventy Two Thousand Seven Hundred and Fifty Nine
2.00 TANISHA ENTERPRISE(GSTN-NA)--5290149 272759.029 -0.250 272077.131 Two Lakh Seventy Two Thousand Seventy Seven
3.00 GREEN EARTH(GSTN-NA)--5290542 272759.029 -1.000 270031.439 Two Lakh Seventy Thousand Thirty One
Lowest Amount Quoted BY: GREEN EARTH(270031.439)
BOQ Summary Details Tender Title: WBMAD/BM/CIVIL/6/2024-25/SL3 Tender ID: 2024_MAD_712905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN EARTH 270031.439 L1
2 TANISHA ENTERPRISE 272077.131 L2
3 M/S DUTTA AND DUTTA 272759.029 L3
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