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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 LSame as L1Rejected-Finance BAGDAH NORTH 24 PARGANAS | L2 | Rejected-Finance Non L1 Bidder | |
| 3 | L3₹3.1 L+₹917.85 (0.30%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Non L1 Bidder |
Tender Value
₹3.1 L
EMD Value
₹6,119
Closing Date
24 Feb 2024, 10:00 amClosed
Chairperson, Pujali Municipality
P. NISCHINTAPUR, BUDGE BDUGE, KOLKATA 700138
CONSTRUCTION OF CC ROAD WITH PROTECTION WALL FROM House of SK. NUR ALAM TO House of SK. YUNUS.
2024_MAD_668058_2
094/PM/PWD/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Jurisdiction of Pujali Municipality
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,119
Yes
21 Nov 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: TAPAS BISWAS Created Date/Time: 13-Mar-2024 09:41 AM Tender Title: CONSTRUCTION OF CC ROAD WITH PROTECTION WALL FROM House of SK. NUR ALAM TO House of SK. YUNUS. Tender ID: 2024_MAD_668058_2
Tender Inviting Authority: CHAIRPERSON, PUJALI MUNICIPALITY
Name of Work: CONSTRUCTION OF CC ROAD WITH PROTECTION WALL FROM H/O SK. NUR ALAM TO H/O SK. YUNUS.
Scheme No: 097/PM/MPLAD/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.H. ENTERPRISE(GSTN-NA)--4887815 305949.00 -.18 305398.29 Three Lakh Five Thousand Three Hundred and Ninty Eight
2.00 MALLICK ENTERPRISE(GSTN-NA)--4887704 305949.00 0.00 305949.00 Three Lakh Five Thousand Nine Hundred and Fourty Nine
3.00 MALLICK CONSTRUCTION(GSTN-NA)--4890381 305949.00 .12 306316.14 Three Lakh Six Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: S.H. ENTERPRISE(305398.29)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD WITH PROTECTION WALL FROM House of SK. NUR ALAM TO House of SK. YUNUS. Tender ID: 2024_MAD_668058_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.H. ENTERPRISE 305398.29 L1
2 MALLICK ENTERPRISE 305949.00 L2
3 MALLICK CONSTRUCTION 306316.14 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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