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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹2.3 L+₹2,026.86 (0.90%)Rejected-Finance | L2 | Rejected-Finance Rate submitted by bidder L2 | |
| 3 | L3₹2.3 L+₹2,725 (1.21%)Rejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹2.3 L
EMD Value
₹4,504
Closing Date
9 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Supply and laying 100mm dia D.I Pipe laying at Shyamasreepally H/O Sajal Ghosh to H/O Chandan Shaw , ward no. 11 under Naihati Municipality.
2024_MAD_776201_4
NIT(e)/32/NOVEMBER-02/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,504
17 Apr 2025
29 Nov 2024
12 Dec 2024
29 Nov 2024
9 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 26-Mar-2025 05:05 PM Tender Title: NM/MAD/Supply and Laying./15TH FNC.FUND/NOV.-02/W-11/04 /2024-25/SL-04 Tender ID: 2024_MAD_776201_4
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Supply & laying 100mm dia D.I Pipe laying at Shyamasreepally H/O Sajal Ghosh to H/O Chandan Shaw , ward no. 11 under Naihati Municipality
Contract No: NM/MAD/Supply&Laying./15TH FNC.FUND/NOV.-02/W-11/04/2024-25/SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5815229 225206.43 -0.01 225183.91 Two Lakh Twenty Five Thousand One Hundred and Eighty Three
2.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5815271 225206.43 1.20 227908.91 Two Lakh Twenty Seven Thousand Nine Hundred and Eight
3.00 G.D. ENTERPRISE (GSTN-NA) BID ID -5815290 225206.43 0.89 227210.77 Two Lakh Twenty Seven Thousand Two Hundred and Ten
Lowest Amount Quoted BY: THAKUR ENTERPRISE(225183.91)
BOQ Summary Details Tender Title: NM/MAD/Supply and Laying./15TH FNC.FUND/NOV.-02/W-11/04 /2024-25/SL-04 Tender ID: 2024_MAD_776201_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR ENTERPRISE (BID ID -5815229) 225183.91 L1
2 G.D. ENTERPRISE (BID ID -5815290) 227210.77 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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