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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₹3.8 LAccepted-AOC 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹5,118.74 (1.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹8,851.96 (2.30%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,697
Closing Date
10 Sept 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
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of Putkhali Jhautala Road from Putkhali F.P. School to Badamtala Part 2, Daulatpur Fulbagan Road from house of Dr. Bhadra to house of Ashok Kr. Dutta Part 2, from Daulatpur Main Road to Engineering College under Ward 30
2024_MAD_738206_9
MAD/MM/NIT-21/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,697
30 Oct 2024
23 Aug 2024
13 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 17-Sep-2024 12:16 PM Tender Title: NIT-21/Patch/Sl-9/W-30 Tender ID: 2024_MAD_738206_9
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of Putkhali Jhautala Road from Putkhali F.P. School to Badamtala Part 2, Daulatpur Fulbagan Road from house of Dr. Bhadra to house of Ashok Kr. Dutta Part 2, from Daulatpur Main Road to Engineering College under Ward 30
Contract No: MAD/MM/NIT-21/24-25/Sl-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -5529634 384868.00 0.00 384868.00 Three Lakh Eighty Four Thousand Eight Hundred and Sixty Eight
2.00 M/S ANIRBAN KUNDU(GSTN-NA)--5529626 384868.00 2.30 393719.96 Three Lakh Ninty Three Thousand Seven Hundred and Ninteen
3.00 SRI GURU ENTERPRISE(GSTN-NA)--5529645 384868.00 1.33 389986.74 Three Lakh Eighty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: ARATI ENTERPRISE(384868.00)
BOQ Summary Details Tender Title: NIT-21/Patch/Sl-9/W-30 Tender ID: 2024_MAD_738206_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI ENTERPRISE 384868.00 L1
2 SRI GURU ENTERPRISE 389986.74 L2
3 M/S ANIRBAN KUNDU 393719.96 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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