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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹5,828.39 (2.02%)Rejected-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹6,143.13 (2.13%)Rejected-Finance 126 2 BECHARAM CHATT ERJEE ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹9,325.43 (3.23%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹10,199.69 (3.54%)Rejected-Finance E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,893
Closing Date
6 Jun 2023, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman Kalyani Municipality
Construction of Boundary Fencing Work of 14 no Jheel Par near 3 no Tank, in ward no-14, under Kalyani Municipality.
2023_MAD_532402_108
WBMAD/ULB/KM/NIT-2(e) /Dev/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
ward no-14
Please refer Tender documents.
8 documents required · 8 mandatory
₹979
₹5,893
Yes
Office of the Chairman, Kalyani Municipality
9 Jan 2025
26 May 2023
9 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
26 May 2023
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 31-Aug-2023 02:57 PM Tender Title: WBMAD/ULB/KM/NIT-2(e)/Dev/ 2023-24/SL No-108 Tender ID: 2023_MAD_532402_108
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work Of Construction of Boundary Fencing Work of 14 no Jheel Par near 3 no Tank, in ward no-14, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-2(e)/Dev/2023-24/Sl.No.-108
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAJHI CONSTRUCTION(GSTN-19CMQPM5051D1ZU) 291417.440 2.200 297830.862 Two Lakh Ninty Seven Thousand Eight Hundred and Thirty
2.00 DREAM INFRASTRUCTURE(GSTN-NA) 291417.440 2.500 298705.121 Two Lakh Ninty Eight Thousand Seven Hundred and Five
3.00 M/s RBR ENTERPRISE(GSTN-NA) 291417.440 -1.000 288505.434 Two Lakh Eighty Eight Thousand Five Hundred and Five
4.00 TARAMA CONSTRUCTION(GSTN-NA) 291417.440 1.108 294648.560 Two Lakh Ninty Four Thousand Six Hundred and Fourty Eight
5.00 PAL ENTERPRISE(GSTN-NA) 291417.440 1.000 294333.826 Two Lakh Ninty Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/s RBR ENTERPRISE(288505.434)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-2(e)/Dev/ 2023-24/SL No-108 Tender ID: 2023_MAD_532402_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RBR ENTERPRISE 288505.434 L1
2 PAL ENTERPRISE 294333.826 L2
3 TARAMA CONSTRUCTION 294648.560 L3
4 M/S MAJHI CONSTRUCTION 297830.862 L4
5 DREAM INFRASTRUCTURE 298705.121 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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