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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₹2.2 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC SINGLE BIDDER L1 GIVEN WORK ORDER AS PER TIA DECISION | |
| 2 | L2₹2.2 L+₹3,877.87 (1.77%)Rejected-Finance KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | L2 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION | |
| 3 | L3₹2.2 L+₹4,754.22 (2.17%)Rejected-Finance | L3 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION |
Tender Value
₹1.8 L
EMD Value
₹3,677
Closing Date
19 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESHBANDHU ROAD EAST, KOLKATA-700035
Repairing Of Furnace 2 And Repairing Of Pumps Of Wooden And Electrical Furnace At Crematorium At Ward No-05, Baranagar Municipality
2025_MAD_813737_1
WBMAD/BM/PWD/NIT- 105(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BARANAGAR MUNICIPALITY
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹3,677
29 Apr 2025
10 Feb 2025
24 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BHATTACHARYYA Created Date/Time: 28-Feb-2025 05:32 PM Tender Title: WBMAD/BM/PWD/NIT- 105(e)/2024-25 Tender ID: 2025_MAD_813737_1
Tender Inviting Authority: CHAIRMAN BARANAGAR MUNICIPALITY
Name of Work: Repairing Of Furnace 2 & Repairing Of Pumps Of Wooden & Electrical Furnace At Crematorium At Ward No-05, Baranagar Municipality.
Contract No: WBMAD/BM/PWD/NIT- 105(e)/2024-25 Dated: 10/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (GSTN-19AZUPB8953E1ZU) BID ID -6136621 219088.59 1.70 222813.10 Two Lakh Twenty Two Thousand Eight Hundred and Thirteen
2.00 RONSAN (GSTN-NA) BID ID -6146139 219088.59 2.10 223689.45 Two Lakh Twenty Three Thousand Six Hundred and Eighty Nine
3.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -6141169 219088.59 -0.07 218935.23 Two Lakh Eighteen Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(218935.23)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 105(e)/2024-25 Tender ID: 2025_MAD_813737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -6141169) 218935.23 L1
2 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -6136621) 222813.10 L2
3 RONSAN (BID ID -6146139) 223689.45 L3
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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