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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-Finance | L1 | Accepted-Finance l1 | |
| 2 | L2₹30.2 L+₹73,798.10 (2.51%)Rejected-Finance RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | L2 | Rejected-Finance l2 | |
| 3 | L3₹31.3 L+₹1.8 L (6.26%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical WITHDREW HIS BID |
Tender Value
₹29.5 L
EMD Value
₹59,038
Closing Date
13 Mar 2024, 11:00 amClosed
CHAIRMAN
MAHESHTALA SOUTRH 24 PGS KOLKATA
Laying of 150mm dia DI pipes at different places within ward no 14 under Maheshtala Municipality
2024_MAD_674750_6
MAD/MM/NIT-16/SS/23-24
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹59,038
Yes
16 Mar 2024
27 Feb 2024
15 Mar 2024
27 Feb 2024
13 Mar 2024
27 Feb 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 16-Mar-2024 10:44 AM Tender Title: PIPELINE W14 Tender ID: 2024_MAD_674750_6
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100mm dia DI pipes at different places within ward no 14 under Maheshtala Municipality
Contract No: MAD/MM/NIT-16/SS/23-24/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANWESHA ENTERPRISE (GSTN-19AHWPA8698R1ZT) BID ID -4936868 2951924.00 2.25 3018342.29 Thirty Lakh Eighteen Thousand Three Hundred and Fourty Two
2.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -4944090 2951924.00 5.99 3128744.25 Thirty One Lakh Twenty Eight Thousand Seven Hundred and Fourty Four
3.00 ANUSKA ASSOCIATE(GSTN-NA)--4935639 2951924.00 -.25 2944544.19 Twenty Nine Lakh Fourty Four Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: ANUSKA ASSOCIATE(2944544.19)
BOQ Summary Details Tender Title: PIPELINE W14 Tender ID: 2024_MAD_674750_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSKA ASSOCIATE 2944544.19 L1
2 ANWESHA ENTERPRISE 3018342.29 L2
3 PRADIP KUMAR JATI 3128744.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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