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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance C2 33 NEW SOUTH BIDHANGARH ROAD BYE LANE 4 PO BIDHANGARH PS RABINDRANAGAR KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | ₹4.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.0 L+₹14,659.53 (3.00%)Rejected-Finance | ₹5.0 L+₹14,659.53 (3.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 L+₹14,659.53 (3.00%)Rejected-Finance | ₹5.0 L+₹14,659.53 (3.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,773
Closing Date
29 May 2023, 6:00 pmClosed
Chairman
MAHESHTALA SOUTYH 24 PGS
Maintenance and repairing of existing water distribution system of pipe line 80mm to 200mm dia at Zone no 03 (Ward 17, 18, 15) under Maheshtala Municipality
2023_MAD_497337_3
MAD/MM/NIT-1/SS/23-24
Open Limited
PLUMBING WORKS ORG
Percentage
365 days
Maheshtala Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,773
Yes
31 Oct 2025
18 May 2023
2 Jun 2023
18 May 2023
29 May 2023
18 May 2023
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 23-Jun-2023 03:57 PM Tender Title: MAINTENANCE 3 Tender ID: 2023_MAD_497337_3
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Maintenance and repairing of existing water distribution system of pipe line (80mm to 200mm dia) at Zone no 03 (Ward 17, 18, 15) under Maheshtala Municipality
Contract No: MAD/MM/NIT-1/SS/23-24/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.C.PLUMBER AND CONTRACTOR(GSTN-19AHHPC9989N1ZA) 488651.00 0.00 488651.00 Four Lakh Eighty Eight Thousand Six Hundred and Fifty One
2.00 M/S. MATRI TRADERS(GSTN-19AHSPM6250B1Z6) 488651.00 3.00 503310.53 Five Lakh Three Thousand Three Hundred and Ten
3.00 MAFIDUL MOLLA(GSTN-NA) 488651.00 3.00 503310.53 Five Lakh Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: P.C.PLUMBER AND CONTRACTOR(488651.00)
BOQ Summary Details Tender Title: MAINTENANCE 3 Tender ID: 2023_MAD_497337_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.C.PLUMBER AND CONTRACTOR 488651.00 L1
2 MAFIDUL MOLLA 503310.53 L2
3 M/S. MATRI TRADERS 503310.53 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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