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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC VIVEKANANDA SARANI KORA CHANDIGARH MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹42.3 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹42.3 L+₹5,508.05 (0.13%)Rejected-Finance | ₹42.3 L+₹5,508.05 (0.13%) | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹42.3 L+₹6,355.44 (0.15%)Rejected-Finance | ₹42.3 L+₹6,355.44 (0.15%) | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹42.4 L
EMD Value
₹84,739
Closing Date
8 Nov 2024, 5:00 pmClosed
CHAIRMAN
GOBARDANGA
Permanent road restoration (Concrete) within Ward-11 of Zone-3 under Amrut 2.0 within Gobardanga Municipality
2024_MAD_761241_11
WBMAD/ULB/GOBAR/NIT7e/24-25
Open Tender
CIVIL WORKS
Percentage
720 days
GOBARDANGA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹84,739
Yes
1 Jun 2026
5 Oct 2024
11 Nov 2024
5 Oct 2024
8 Nov 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: SANKAR DUTTA Created Date/Time: 30-Jan-2025 03:38 PM Tender Title: WBMAD/ULB/GOBAR/NIT7e/24-25/11 Tender ID: 2024_MAD_761241_11
Tender Inviting Authority:
Name of Work:Permanent road restoration (Concrete) within Ward-11 of Zone-3 under Amrut 2.0 within Gobardanga Municipality.
Contract No: WBMAD/ULB/GOBAR/NIT-7(e)/24-25,SL-11 Dated: 05/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER & CO. (GSTN-19ADPPD7161D1ZI) BID ID -5732844 4236958.919 -0.050 4234840.440 Fourty Two Lakh Thirty Four Thousand Eight Hundred and Fourty
2.00 JOY KALI ENTERPRISE (GSTN-19AGVPD9244N1ZH) BID ID -5732870 4236958.919 -0.070 4233993.048 Fourty Two Lakh Thirty Three Thousand Nine Hundred and Ninty Three
3.00 GHOSAL ENTERPRISE (GSTN-NA) BID ID -5732947 4236958.919 -0.200 4228485.001 Fourty Two Lakh Twenty Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: GHOSAL ENTERPRISE(4228485.001)
BOQ Summary Details Tender Title: WBMAD/ULB/GOBAR/NIT7e/24-25/11 Tender ID: 2024_MAD_761241_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSAL ENTERPRISE (BID ID -5732947) 4228485.001 L1
2 JOY KALI ENTERPRISE (BID ID -5732870) 4233993.048 L2
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