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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC GOBRAPOTA BHIMPURK NADIA | NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹5,491.05 (2.54%)Rejected-Finance B 13 28 C A KALYANI P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹7,678.71 (3.55%)Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,375
Closing Date
19 Nov 2022, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman Kalyani Municipality
laying of Sewerage line from (1) Raghu Nath Mandi to Nemai Soren, (2) Harihar Murmu to Sudam Soren at Bir Sidhu Nagar Jamai Para Colony, in Ward No -17 under Kalyani Municipality. (2nd Call)
2022_MAD_418015_51
WBMAD/ULB/KM/NIT-6(e) /Dev/Civil /2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-17
Please Refer Tender Document
8 documents required · 8 mandatory
₹797
₹4,375
Office of the Chairman Kalyani Municipality
17 Jan 2023
2 Nov 2022
22 Nov 2022
2 Nov 2022
19 Nov 2022
3 Nov 2022
3 Nov 2022
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 19-Dec-2022 05:10 PM Tender Title: WBMAD/ULB/KM/NIT-6(e) /Dev/Civil /2022-23/SL No-51 Tender ID: 2022_MAD_418015_51
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for laying of Sewerage line from (1) Raghu Nath Mandi to Nemai Soren, (2) Harihar Murmu to Sudam Soren at Bir Sidhu Nagar Jamai Para Colony, in Ward No -17 under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-6(e)/Dev/Civil /2022-23/SL No-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINA ENTERPRISE(GSTN-NA) 218766.810 2.510 224257.857 Two Lakh Twenty Four Thousand Two Hundred and Fifty Seven
2.00 Mahuya Mandal(GSTN-NA) 218766.810 1.510 222070.189 Two Lakh Twenty Two Thousand Seventy
3.00 SAHELI ENTERPRISE(GSTN-NA) 218766.810 -1.000 216579.142 Two Lakh Sixteen Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: SAHELI ENTERPRISE(216579.142)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-6(e) /Dev/Civil /2022-23/SL No-51 Tender ID: 2022_MAD_418015_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHELI ENTERPRISE 216579.142 L1
2 Mahuya Mandal 222070.189 L2
3 BINA ENTERPRISE 224257.857 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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