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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₹2.6 LAccepted-AOC EAST BURIKHALI BAURIA HOWRAH PIN 711307 | BAURIA | HOWRAH | WEST BENGAL | 711307 | L1 | Accepted-AOC Bidder was awarded being L1 Bidder | |
| 2 | L2₹2.6 L+₹259 (0.10%)Rejected-AOC EAST BURIKHALI BAURIA HOWRAH PIN 711307 | BAURIA | HOWRAH | WEST BENGAL | 711307 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹4,923 (1.90%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.6 L+₹5,260 (2.03%)Rejected-AOC KARATBERIA RAJAPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L4 | Rejected-AOC L4 |
Tender Value
₹2.6 L
EMD Value
₹5,182
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE OFFICER, ULUBERIA MUNICIPALITY
O.T. ROAD, ULUBERIA, HOWRAH
Repairing of Cemenr Concrete road from Ajit maity more to Domjur road via Sakti Ghosh house at East Burikhali in ward no 06
2024_MAD_722290_1
WBMAD/UM/125/e-Tender/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO 06
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5,182
Yes
5 Oct 2024
26 Jul 2024
14 Aug 2024
26 Jul 2024
12 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINAL MONDAL Created Date/Time: 30-Sep-2024 12:47 PM Tender Title: WBMAD/UM/125/e-T/2024-25 SL NO 01 Tender ID: 2024_MAD_722290_1
Tender Inviting Authority: Executive Officer Uluberia Municipality
Name of Work: Repairing of Cemenr Concrete road from Ajit maity’s more to Domjur road via Sakti Ghosh’s house at East Burikhali in ward no 06
Contract No: WBMAD/UM/125/e-Tender/2024-25 sl no 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPER CYCLONE (GSTN-19BTTPM0160N1Z1) BID ID -5371316 259102.00 1.93 264102.67 Two Lakh Sixty Four Thousand One Hundred and Two
2.00 PRASANTA GHOSH (GSTN-19AHYPG1590Q1ZA) BID ID -5371297 259102.00 0.00 259102.00 Two Lakh Fifty Nine Thousand One Hundred and Two
3.00 SOUPTIK ENTERPRISE (GSTN-NA) BID ID -5380140 259102.00 -.10 258842.90 Two Lakh Fifty Eight Thousand Eight Hundred and Fourty Two
4.00 NAZRUL ISLAM MOLLICK (GSTN-NA) BID ID -5371345 259102.00 1.80 263765.84 Two Lakh Sixty Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SOUPTIK ENTERPRISE(258842.90)
BOQ Summary Details Tender Title: WBMAD/UM/125/e-T/2024-25 SL NO 01 Tender ID: 2024_MAD_722290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUPTIK ENTERPRISE (BID ID -5380140) 258842.90 L1
2 PRASANTA GHOSH (BID ID -5371297) 259102.00 L2
3 NAZRUL ISLAM MOLLICK (BID ID -5371345) 263765.84 L3
4 SUPER CYCLONE (BID ID -5371316) 264102.67 L4
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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