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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | -5.99% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.1 Cr+₹25.5 L (5.31%)Admitted-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | -1.00% | ₹5.1 Cr+₹25.5 L (5.31%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹30.6 L (6.37%)Admitted-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | +0.00% | ₹5.1 Cr+₹30.6 L (6.37%) | L3 | Admitted-Finance |
| 4 | L4₹5.5 Cr+₹71.4 L (14.9%)Admitted-Finance | +8.00% | ₹5.5 Cr+₹71.4 L (14.9%) | L4 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
19 Dec 2024, 6:00 pmClosed
Office of The Chairperson Bankura Municipality
The Chairperson Bankura Municipality Office of The Municipal Councilors of Bankura Machantala Bankura - 722101
Supply and Laying of Distribution system including road restoration work Zone-I and Zone-III within Bankura Municipal area in Bankura District under AMRUT.
2024_MAD_774641_1
WBMAD/BM/20/AMRUT/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
ward no 1 to 24
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10.2 L
Office of The Executive Engineer Bankura Divn. MED
27 Feb 2025
28 Nov 2024
23 Dec 2024
28 Nov 2024
19 Dec 2024
28 Nov 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 24-Feb-2025 05:13 PM Tender Title: WBMAD/BM/20/AMRUT/2024-25 Tender ID: 2024_MAD_774641_1
Tender Inviting Authority: Chairperson , Bankura Municipality
Name of Work: Supply & Laying of Distribution system including road restoration work ( Zone-I & Zone-III) within Bankura Municipal area in Bankura District under AMRUT.
Contract No: WBMAD/BM/20/AMRUT/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S ENTERPRISE (GSTN-19AAWPI8768B1Z1) BID ID -5879109 51015730.05 -5.99 47959887.82 Four Crore Seventy Nine Lakh Fifty Nine Thousand Eight Hundred and Eighty Seven
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5879155 51015730.05 0.00 51015730.05 Five Crore Ten Lakh Fifteen Thousand Seven Hundred and Thirty
3.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -5879314 51015730.05 -1.00 50505572.75 Five Crore Five Lakh Five Thousand Five Hundred and Seventy Two
4.00 TAPAS SANTRA (GSTN-NA) BID ID -5880487 51015730.05 8.00 55096988.45 Five Crore Fifty Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: S ENTERPRISE(47959887.82)
BOQ Summary Details Tender Title: WBMAD/BM/20/AMRUT/2024-25 Tender ID: 2024_MAD_774641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S ENTERPRISE (BID ID -5879109) 47959887.82 L1
2 PRADIP RAJAK (BID ID -5879314) 50505572.75 L2
3 M/S TARUN KUMAR PATRA (BID ID -5879155) 51015730.05 L3
4 TAPAS SANTRA (BID ID -5880487) 55096988.45 L4
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