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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₹2.4 LAccepted-AOC 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.5 L+₹6,718.77 (2.78%)Rejected-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.5 L+₹8,062.53 (3.34%)Rejected-Finance 78 JADAVGARH COLONY 2 15 JADAGARH KOLKATA KOLKATA KOLKATA 700078 | KOLKATA | WEST BENGAL | 700078 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.4 L
EMD Value
₹4,886
Closing Date
3 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN B.O.C. KAMARHATI MUNICIPALITY
1, M.M. Feeder Road, P.O. Belgharia, 24-Parganas
Washing of main pipe line by mechanically at Sarder para and ghola road ward no-33 within kamarhati Municipality
2024_MAD_738338_2
WBMAD/KM/PW/15th Fin/NIT-8(e)/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
1, M.M. Feeder Road, P.O. Belgharia, 24-Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,886
23 Oct 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: Prosenjit Mistry Created Date/Time: 27-Sep-2024 11:36 AM Tender Title: Washing of main pipe line by mechanically at Sarder para and ghola road ward no-33 within kamarhati Municipality Tender ID: 2024_MAD_738338_2
Tender Inviting Authority: Chairman, Kamarhati Municipality
Name of Work : Washing of Main Pipeline by Mechanically at Sarder Para and Ghola Road under Kamarhati Muniiciaplity, Ward No. - 33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.P. ENTERPRISE (GSTN-19CEMPS7009M1ZO) BID ID -5512923 244319.000 2.050 249327.540 Two Lakh Fourty Nine Thousand Three Hundred and Twenty Seven
2.00 SNEHA ENTERPRISE (GSTN-19ANRPB2073LIZN) BID ID -5512911 244319.000 1.500 247983.785 Two Lakh Fourty Seven Thousand Nine Hundred and Eighty Three
3.00 M R ENTERPRISE (GSTN-NA) BID ID -5512585 244319.000 -1.250 241265.013 Two Lakh Fourty One Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M R ENTERPRISE(241265.013)
BOQ Summary Details Tender Title: Washing of main pipe line by mechanically at Sarder para and ghola road ward no-33 within kamarhati Municipality Tender ID: 2024_MAD_738338_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R ENTERPRISE (BID ID -5512585) 241265.013 L1
2 SNEHA ENTERPRISE (BID ID -5512911) 247983.785 L2
3 R.P. ENTERPRISE (BID ID -5512923) 249327.540 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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