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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.4 L+₹47,771.60 (3.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹94,920.09 (5.97%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.5 L+₹2.6 L (16.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.5 L+₹3.6 L (22.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.8 L
EMD Value
₹41,541
Closing Date
14 Sept 2022, 6:00 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS
Construction of soling road, concrete road and bamboo piling at various locations at ward no 10 under Maheshtala Municipality
2022_MAD_399266_5
MAD/MM/NIT-7/SS/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹41,541
22 Nov 2022
29 Aug 2022
19 Sept 2022
29 Aug 2022
14 Sept 2022
29 Aug 2022
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 19-Nov-2022 04:37 PM Tender Title: W10 Tender ID: 2022_MAD_399266_5
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of soling road, concrete road and bamboo piling at various locations at ward no 10 under Maheshtala Municipality
Contract No: MAD/MM/NIT-7/SS/22-23/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH TRADERS(GSTN-19ADBPG5088L1Z6) 2077026.00 -6.00 1952404.44 Ninteen Lakh Fifty Two Thousand Four Hundred and Four
2.00 MATADI MARBLE & TILES(GSTN-19AGSPG3025F1ZF) 2077026.00 -11.00 1848553.14 Eighteen Lakh Fourty Eight Thousand Five Hundred and Fifty Three
3.00 THE EVENING CONSTRUCTION(GSTN-19AKSPG3073H1ZU) 2077026.00 -21.21 1636488.79 Sixteen Lakh Thirty Six Thousand Four Hundred and Eighty Eight
4.00 Bhaswati Enterprise(GSTN-NA) 2077026.00 -23.51 1588717.19 Fifteen Lakh Eighty Eight Thousand Seven Hundred and Seventeen
5.00 M/S ANIRBAN KUNDU(GSTN-NA) 2077026.00 -18.94 1683637.28 Sixteen Lakh Eighty Three Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: Bhaswati Enterprise(1588717.19)
BOQ Summary Details Tender Title: W10 Tender ID: 2022_MAD_399266_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhaswati Enterprise 1588717.19 L1
2 THE EVENING CONSTRUCTION 1636488.79 L2
3 M/S ANIRBAN KUNDU 1683637.28 L3
4 MATADI MARBLE & TILES 1848553.14 L4
5 GHOSH TRADERS 1952404.44 L5
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