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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-Finance | L1 | Accepted-Finance l1 | |
| 2 | L2₹13.1 L+₹131.32 (0.01%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹13.4 L+₹26,396 (2.01%)Rejected-Finance A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance l3 | |
| 4 | L4₹13.7 L+₹52,660.68 (4.01%)Rejected-Finance | L4 | Rejected-Finance l4 |
Tender Value
₹13.1 L
EMD Value
₹26,265
Closing Date
13 Mar 2024, 11:00 amClosed
CHAIRMAN
MAHESHTALA SOUTRH 24 PGS KOLKATA
Laying of 150mm dia DI pipes at different places within ward no 20 under Maheshtala Municipality
2024_MAD_674750_2
MAD/MM/NIT-16/SS/23-24
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,265
Yes
16 Mar 2024
27 Feb 2024
15 Mar 2024
27 Feb 2024
13 Mar 2024
27 Feb 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 16-Mar-2024 10:38 AM Tender Title: PIPELINE W20 Tender ID: 2024_MAD_674750_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 150mm dia DI pipes at different places within ward no 20 under Maheshtala Municipality
Contract No: MAD/MM/NIT-16/SS/23-24/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV CONSTRUCTION (GSTN-19BDSPP9722Q1Z8) BID ID -4944022 1313234.00 0.00 1313234.00 Thirteen Lakh Thirteen Thousand Two Hundred and Thirty Four
2.00 SUDIPTA GUHA (GSTN-19AHWPG6500C1ZD) BID ID -4956483 1313234.00 2.00 1339498.68 Thirteen Lakh Thirty Nine Thousand Four Hundred and Ninty Eight
3.00 IRA ENTERPRISE(GSTN-NA)--4943952 1313234.00 -.01 1313102.68 Thirteen Lakh Thirteen Thousand One Hundred and Two
4.00 M/S MAFIDUL ENTERPRISE(GSTN-NA)--4954491 1313234.00 4.00 1365763.36 Thirteen Lakh Sixty Five Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: IRA ENTERPRISE(1313102.68)
BOQ Summary Details Tender Title: PIPELINE W20 Tender ID: 2024_MAD_674750_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRA ENTERPRISE 1313102.68 L1
2 SOURAV CONSTRUCTION 1313234.00 L2
3 SUDIPTA GUHA 1339498.68 L3
4 M/S MAFIDUL ENTERPRISE 1365763.36 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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