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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹9,756.61 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹9,951.74 (1.02%)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 | |
| 4 | L4₹9.9 L+₹10,049.31 (1.03%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.8 L
EMD Value
₹19,513
Closing Date
12 Mar 2020, 4:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Construction and Eucalyptus ballah pilling work, Bamboo pilling work and repairing of drain at different location under Ward 23
2020_MAD_276508_1
MAD/MM/NIT-28/19-20
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,513
8 May 2020
3 Mar 2020
16 Mar 2020
3 Mar 2020
12 Mar 2020
3 Mar 2020
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 16-Mar-2020 01:37 PM Tender Title: NIT-28/Ward 23/Sl-1 Tender ID: 2020_MAD_276508_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction and Eucalyptus ballah pilling work, Bamboo pilling work and repairing of drain at different location under Maheshtala Municipality, Ward no. 23
Contract No: MAD/MM/NIT-28/19-20/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BORNISHA ENTERPRISE 975661.00 0.00 975661.00 Nine Lakh Seventy Five Thousand Six Hundred and Sixty One
2.00 R.S Enterprise 975661.00 1.03 985710.31 Nine Lakh Eighty Five Thousand Seven Hundred and Ten
3.00 G.P ENTERPRISE 975661.00 1.00 985417.61 Nine Lakh Eighty Five Thousand Four Hundred and Seventeen
4.00 MANGALA ENTERPRISE 975661.00 1.02 985612.74 Nine Lakh Eighty Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S BORNISHA ENTERPRISE(975661.00)
BOQ Summary Details Tender Title: NIT-28/Ward 23/Sl-1 Tender ID: 2020_MAD_276508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BORNISHA ENTERPRISE 975661.00 L1
2 G.P ENTERPRISE 985417.61 L2
3 MANGALA ENTERPRISE 985612.74 L3
4 R.S Enterprise 985710.31 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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