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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹2,931.09 (1.11%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹5,862.18 (2.22%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,281
Closing Date
6 Nov 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Partition work in store room, temporary toilet -2 nos. and 3.00 mtr wide gate at Hot Mix Plant, Sarengabad Dumping Ground under Ward 35
2024_MAD_763905_2
MAD/MM/NIT-29/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,281
9 Dec 2024
23 Oct 2024
11 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 18-Nov-2024 02:01 PM Tender Title: NIT-29/Store Room Hot Mix/W-35/Sl-2 Tender ID: 2024_MAD_763905_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Partition work in store room, temporary toilet -2 nos. and 3.00 mtr wide gate at Hot Mix Plant, Sarengabad Dumping Ground under Ward 35
Contract No: MAD/MM/NIT-29/24-25/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -5739797 264062.00 1.11 266993.09 Two Lakh Sixty Six Thousand Nine Hundred and Ninty Three
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -5740371 264062.00 2.22 269924.18 Two Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
3.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -5739815 264062.00 0.00 264062.00 Two Lakh Sixty Four Thousand Sixty Two
Lowest Amount Quoted BY: SRI GURU ENTERPRISE(264062.00)
BOQ Summary Details Tender Title: NIT-29/Store Room Hot Mix/W-35/Sl-2 Tender ID: 2024_MAD_763905_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GURU ENTERPRISE (BID ID -5739815) 264062.00 L1
2 ARATI ENTERPRISE (BID ID -5739797) 266993.09 L2
3 M/S ANIRBAN KUNDU (BID ID -5740371) 269924.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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