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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.2 LAccepted-AOC VILLAGE GHUNI LASKARPARA P O GHUNI P S ECO PARK KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L1 | Accepted-AOC L1 | |
| 2 | L2₹77.5 L+₹38,774.84 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹77.6 L+₹39,550.34 (0.51%)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
₹77.5 L
EMD Value
₹1.6 L
Closing Date
1 Jan 2022, 3:00 pmClosed
CHAIRPERSON, BOA
MAHESHTALA, SOUTH 24 PARGANAS
Inside and outside painting, grill, doors and windows work at ground to fourth floor at Nursing College
2021_MAD_356376_1
MAD/MM/NIT-07/21-22
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.6 L
14 Jan 2022
17 Dec 2021
4 Jan 2022
17 Dec 2021
1 Jan 2022
17 Dec 2021
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 06-Jan-2022 02:01 PM Tender Title: NIT-07/21-22/Paint work/Nursing College Tender ID: 2021_MAD_356376_1
Tender Inviting Authority: CHAIRPERSON, BOA, MAHESHTALA MUNICIPALITY
Name of Work: Inside and outside painting, grill, doors and windows work at ground to fourth floor at Maheshtala Municipal Institute of Nursing Sciences
Contract No: MAD/MM/NIT-07/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nalanda(GSTN-19AHPPB0272M1Z3) 7754969.00 0.00 7754969.00 Seventy Seven Lakh Fifty Four Thousand Nine Hundred and Sixty Nine
2.00 S A ENTERPRISE(GSTN-NA) 7754969.00 -.50 7716194.16 Seventy Seven Lakh Sixteen Thousand One Hundred and Ninty Four
3.00 MANGALA ENTERPRISE(GSTN-NA) 7754969.00 .01 7755744.50 Seventy Seven Lakh Fifty Five Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: S A ENTERPRISE(7716194.16)
BOQ Summary Details Tender Title: NIT-07/21-22/Paint work/Nursing College Tender ID: 2021_MAD_356376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A ENTERPRISE 7716194.16 L1
2 Nalanda 7754969.00 L2
3 MANGALA ENTERPRISE 7755744.50 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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