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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹5,376.39 (1.00%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹10,752.78 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.4 L
EMD Value
₹10,753
Closing Date
27 Jan 2024, 1:30 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS
Laying of 100mm dia DI water main at different places within ward 30 within the jurisdiction of Maheshtala Municipality
2024_MAD_640729_5
MAD/MM/NIT-9/SS/23-24
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,753
9 Feb 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
27 Jan 2024
8 Jan 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 07-Feb-2024 05:53 PM Tender Title: LAYING OF PIPELINE W 30 Tender ID: 2024_MAD_640729_5
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100mm dia DI water main at different places within ward 30 within the jurisdiction of Maheshtala Municipality
Contract No: MAD/MM/NIT-9/SS/23-24/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S Enterprise(GSTN-NA)--4589062 537639.00 2.00 548391.78 Five Lakh Fourty Eight Thousand Three Hundred and Ninty One
2.00 MANGALA ENTERPRISE(GSTN-NA)--4588973 537639.00 1.00 543015.39 Five Lakh Fourty Three Thousand Fifteen
3.00 SRI GURU ENTERPRISE(GSTN-NA)--4592214 537639.00 0.00 537639.00 Five Lakh Thirty Seven Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SRI GURU ENTERPRISE(537639.00)
BOQ Summary Details Tender Title: LAYING OF PIPELINE W 30 Tender ID: 2024_MAD_640729_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GURU ENTERPRISE 537639.00 L1
2 MANGALA ENTERPRISE 543015.39 L2
3 R.S Enterprise 548391.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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