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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC OK | |
| 2 | L2₹1.4 L+₹5,515.56 (4.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹6,901.31 (5.24%)Rejected-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹8,273.34 (6.28%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹11,291.80 (8.58%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹2,744
Closing Date
17 Aug 2023, 6:00 pmClosed
Chairman Kalyani Municipality
Kalyani Municipality
Estimate for cement concrete with stone chips for construction of cement concrete road plaster, Neat cement for drain from Hari Chand Guru Chand Mandir to Arati Madhu Ranjit Sarkar, in ward No. 13, under Kalyani Municipality.
2023_MAD_550518_5
WBMAD/ULB/KM/NIT-3(e)/ Dev/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Kalyani Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹593
₹2,744
Yes
Office of the Chairman Kalyani Municipality
18 Sept 2024
28 Jul 2023
23 Nov 2025
28 Jul 2023
17 Aug 2023
2 Aug 2023
2 Aug 2023
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 01-Sep-2023 10:54 AM Tender Title: WBMAD/ULB/KM/NIT-3(e)/ Dev/2023-24/Sl No-05 Tender ID: 2023_MAD_550518_5
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of cement concrete with stone chips for construction of cement concrete road & plaster, Neat cement for drain from Hari Chand Guru Chand Mandir to Arati Madhu/ Ranjit Sarkar, in ward No. 13, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-3(e)/Dev/2023-24/Sl.No.-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE(GSTN-19ADUPN8730F1ZY) 137200.760 5.000 144063.098 One Lakh Fourty Four Thousand Sixty Three
2.00 BRICK FARM(GSTN-NA) 137200.760 1.000 138574.980 One Lakh Thirty Eight Thousand Five Hundred and Seventy Four
3.00 RADHARASBIHARI ENTERPRISE(GSTN-NA) 137200.760 -0.010 137189.230 One Lakh Thirty Seven Thousand One Hundred and Eighty Nine
4.00 KUHELI ENTERPRISE(GSTN-NA) 137200.760 2.000 139947.009 One Lakh Thirty Nine Thousand Nine Hundred and Fourty Seven
5.00 Unique Construction(GSTN-NA) 137200.760 -4.030 131673.671 One Lakh Thirty One Thousand Six Hundred and Seventy Three
6.00 BAPI ENGINEERING AND SUPPLIERS(GSTN-NA) 137200.760 4.200 142965.474 One Lakh Fourty Two Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Unique Construction(131673.671)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-3(e)/ Dev/2023-24/Sl No-05 Tender ID: 2023_MAD_550518_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Construction 131673.671 L1
2 RADHARASBIHARI ENTERPRISE 137189.230 L2
3 BRICK FARM 138574.980 L3
4 KUHELI ENTERPRISE 139947.009 L4
5 BAPI ENGINEERING AND SUPPLIERS 142965.474 L5
6 ANJALI ENTERPRISE 144063.098 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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