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Tender ID
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₹5.5 LAccepted-AOC HALISAHAR RATHTALA G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹328.79 (0.06%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.5 L+₹383.59 (0.07%)Rejected-AOC 79 7561 J K ROY CHOWDHURY LANE HALISAHAR ARABINDA PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.5 L+₹493.19 (0.09%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-AOC L4 |
Tender Value
₹5.5 L
EMD Value
₹10,960
Closing Date
23 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman of Halisahar Municipality
Halisahar Municipality PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
RESTORATION BITUMINOUS ROAD OF P.S. BANIK SARANI AT WARD NO 6, 7 UNDER HALISAHAR MUNICIPALITY
2024_MAD_766284_4
WBMAD/ULB/HM/ROAD- 1
Open Tender
CIVIL WORKS
Percentage
30 days
HALISAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,960
21 Dec 2024
30 Oct 2024
25 Nov 2024
31 Oct 2024
23 Nov 2024
31 Oct 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 05-Dec-2024 09:52 AM Tender Title: WBMAD/ULB/HM/ROAD- 1 Tender ID: 2024_MAD_766284_4
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work : RESTORATION BITUMINOUS ROAD OF P.S. BANIK SARANI AT WARD NO 6 & 7 UNDER HALISAHAR MUNICIPALITY Ref. : P.W.D.Road Schedule 2018, & Schedule of Rates, Vol-III, Road (PWD), 13th addenda and corrigenda, 06/02/2018 & Rate annalysis as per Schedule of Rates, Vol-III, Road(PWD), 11th addenda and corrigenda, 01/11/2017 & 9 th addenda and corrigenda, 14/10/2020
Contract No: WBMAD/ULB/HM/ROAD-1(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 NEPAL DUTTA (GSTN-19AISPD4410B1ZM) BID ID -5754094 547994.68 -.05 547721.00 Five Lakh Fourty Seven Thousand Seven Hundred and Twenty One
2.00 PULAK CHANDA (GSTN-19AFFPC5472G1ZH) BID ID -5754084 547994.68 -.06 547666.20 Five Lakh Fourty Seven Thousand Six Hundred and Sixty Six
3.00 SUBHASISH ENTERPRISE (GSTN-NA) BID ID -5755172 547994.68 -.12 547337.41 Five Lakh Fourty Seven Thousand Three Hundred and Thirty Seven
4.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -5754001 547994.68 -.03 547830.60 Five Lakh Fourty Seven Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SUBHASISH ENTERPRISE(547337.41)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/ROAD- 1 Tender ID: 2024_MAD_766284_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASISH ENTERPRISE (BID ID -5755172) 547337.41 L1
2 PULAK CHANDA (BID ID -5754084) 547666.20 L2
3 NEPAL DUTTA (BID ID -5754094) 547721.00 L3
4 MITRA CONSTRUCTION (BID ID -5754001) 547830.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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