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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹2.6 L (1.08%)Rejected-Finance | ₹2.5 Cr+₹2.6 L (1.08%) | L2 | Rejected-Finance NON L1 BIDDER |
| 3 | L3₹2.6 Cr+₹19.1 L (7.86%)Rejected-Finance 42 LOKE MANNYA TILOK ROAD BUDGE BUDGE 24 PGS S KOLKATA 700137 | BUDGE BUDGE | SOUTH 24 PARGANAS | WEST BENGAL | 700137 | ₹2.6 Cr+₹19.1 L (7.86%) | L3 | Rejected-Finance NON L1 BIDDER |
| 4 | L4₹2.6 Cr+₹19.2 L (7.87%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.6 Cr+₹19.2 L (7.87%) | L4 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
18 Mar 2024, 12:00 pmClosed
Chairperson, Pujali Municipality
Purba Nischintapur, Budge Budge,Kolkata 700138
Permanent restoration work of Bituminous Road Damaged due to laying of water service pipe line within within Pujali Municipality Under AMRUT 2.0 scheme.
2024_MAD_674237_2
097/PM/PWD/2023-24
Open Tender
CIVIL WORKS
Percentage
270 days
Jurisdiction of Pujali Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5.3 L
Yes
Pujali Municipality Office
21 Nov 2024
24 Feb 2024
20 Mar 2024
24 Feb 2024
18 Mar 2024
24 Feb 2024
24 Feb 2024 - 28 Feb 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: TAPAS BISWAS Created Date/Time: 12-Jun-2024 03:33 PM Tender Title: Permanent restoration work of Bituminous Road Damaged due to laying of water service pipe line within within Pujali Municipality Under AMRUT 2.0 scheme. Tender ID: 2024_MAD_674237_2
Tender Inviting Authority: CHAIRPERSON, PUJALI MUNICIPALITY
Name of Work: Permanent restoration work of Bituminous Road Damaged due to laying of water service pipe line within within Pujali Municipality Under AMRUT 2.0 scheme.
Scheme No:105/PM/Amrut 2.0 (Bituminous Road Repair)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N G CONSTRUCTION (GSTN-19AHIPG7205N1Z0) BID ID -5002656 26255840.00 -7.30 24339163.68 Two Crore Fourty Three Lakh Thirty Nine Thousand One Hundred and Sixty Three
2.00 CHITTARANJAN DAS (GSTN-19AIOPD7070P1ZJ) BID ID -5002712 26255840.00 -.01 26253214.42 Two Crore Sixty Two Lakh Fifty Three Thousand Two Hundred and Fourteen
3.00 INDICON ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAI4939F1ZL) BID ID -5004962 26255840.00 -.01 26254527.21 Two Crore Sixty Two Lakh Fifty Four Thousand Five Hundred and Twenty Seven
4.00 KEY STONE ENGINEERS(GSTN-NA)--4991993 26255840.00 -6.30 24601722.08 Two Crore Fourty Six Lakh One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: N G CONSTRUCTION(24339163.68)
BOQ Summary Details Tender Title: Permanent restoration work of Bituminous Road Damaged due to laying of water service pipe line within within Pujali Municipality Under AMRUT 2.0 scheme. Tender ID: 2024_MAD_674237_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N G CONSTRUCTION 24339163.68 L1
2 KEY STONE ENGINEERS 24601722.08 L2
3 CHITTARANJAN DAS 26253214.42 L3
4 INDICON ENGINEERS CO-OP SOCIETY LTD 26254527.21 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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