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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | -14.99% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.8 Cr+₹96.6 L (16.5%)Admitted-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | -1.00% | ₹6.8 Cr+₹96.6 L (16.5%) | L2 | Admitted-Finance |
| 3 | L3₹6.9 Cr+₹1.0 Cr (17.6%)Admitted-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | +0.00% | ₹6.9 Cr+₹1.0 Cr (17.6%) | L3 | Admitted-Finance |
| 4 | L4₹7.4 Cr+₹1.5 Cr (25.9%)Admitted-Finance | +7.00% | ₹7.4 Cr+₹1.5 Cr (25.9%) | L4 | Admitted-Finance |
Tender Value
₹6.9 Cr
EMD Value
₹13.8 L
Closing Date
19 Dec 2024, 6:00 pmClosed
Office of The Chairperson Bankura Municipality
The Chairperson Bankura Municipality Office of The Municipal Councilors of Bankura Machantala Bankura - 722101
Laying of new water pipe line with Supply and laying with G.I pipes of 15 mm dia and 25 mm dia and PVC, HDPE pipes as per requirement for replacement of damaged pipes at different areas under Bankura Municipality.
2024_MAD_774623_1
WBMAD/BM/19/AMRUT/24-25
Open Tender
CIVIL WORKS
Percentage
270 days
ward no 1 to 24
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13.8 L
27 Feb 2025
28 Nov 2024
23 Dec 2024
28 Nov 2024
19 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 24-Feb-2025 05:08 PM Tender Title: WBMAD/BM/19/AMRUT/24-25 Tender ID: 2024_MAD_774623_1
Tender Inviting Authority: Chairperson , Bankura Municipality
Name of Work: Laying of new water pipe line with Supply and laying with G.I pipes of 15 mm dia and 25 mm dia and PVC, HDPE pipes as per requirement for replacement of damaged pipes at different areas under Bankura Municipality.
Contract No: WBMAD/BM/19/AMRUT/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S ENTERPRISE (GSTN-19AAWPI8768B1Z1) BID ID -5879114 69050324.91 -14.99 58699681.21 Five Crore Eighty Six Lakh Ninty Nine Thousand Six Hundred and Eighty One
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5879149 69050324.91 0.00 69050324.91 Six Crore Ninty Lakh Fifty Thousand Three Hundred and Twenty Four
3.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -5879257 69050324.91 -1.00 68359821.66 Six Crore Eighty Three Lakh Fifty Nine Thousand Eight Hundred and Twenty One
4.00 TAPAS SANTRA (GSTN-NA) BID ID -5880431 69050324.91 7.00 73883847.65 Seven Crore Thirty Eight Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: S ENTERPRISE(58699681.21)
BOQ Summary Details Tender Title: WBMAD/BM/19/AMRUT/24-25 Tender ID: 2024_MAD_774623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S ENTERPRISE (BID ID -5879114) 58699681.21 L1
2 PRADIP RAJAK (BID ID -5879257) 68359821.66 L2
3 M/S TARUN KUMAR PATRA (BID ID -5879149) 69050324.91 L3
4 TAPAS SANTRA (BID ID -5880431) 73883847.65 L4
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