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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹6.1 L+₹8,425.45 (1.40%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹6.1 L+₹9,629.09 (1.60%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | Rejected-Technical GARULIA MAIN ROAD P O GARULIA NORTH 24 PARGANAS PIN 743133 | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | 743133 | - | Rejected-Technical NON SUBMISSION OF DOCUMENTS |
Tender Value
₹6.0 L
EMD Value
₹12,036
Closing Date
7 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
Repair and renovation of Concrete Road at Akhil Nagar from House of Mangal choudhury to H_O Ashok Lal Das to H_O Milon Press to H_O Rajeswari Dutta in Ward No 06
2025_MAD_806062_30
WBMAD/ULB/GM/NIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,036
Yes
GARULIA MUNICIPALITY
24 Mar 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
7 Feb 2025
27 Jan 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 17-Mar-2025 04:03 PM Tender Title: WBMAD/ULB/GM/NIT-01/2024-25, Sl_30 Tender ID: 2025_MAD_806062_30
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Repair and renovation of Concrete Road at Akhil Nagar from House of Mangal choudhury to H/O Ashok Lal Das to H/O Milon Press to H/O Rajeswari Dutta in Ward No-06
Contract No: WBMAD/ULB/GM/NIT-01/2024-2025 Dated:27-01-2025
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 GITA SHAW (GSTN-19ALUPS6994A1Z8) BID ID -6064349 601818.00 1.50 610845.27 Six Lakh Ten Thousand Eight Hundred and Fourty Five
2.00 M/S.Pritam Enterprise (GSTN-NA) BID ID -6072906 601818.00 1.30 609641.63 Six Lakh Nine Thousand Six Hundred and Fourty One
3.00 M/s SANGAM ENTERPRISE (GSTN-NA) BID ID -6063595 601818.00 -0.10 601216.18 Six Lakh One Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/s SANGAM ENTERPRISE(601216.18)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/NIT-01/2024-25, Sl_30 Tender ID: 2025_MAD_806062_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANGAM ENTERPRISE (BID ID -6063595) 601216.18 L1
2 M/S.Pritam Enterprise (BID ID -6072906) 609641.63 L2
3 M/S GITA SHAW (BID ID -6064349) 610845.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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