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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹9,905.32 (1.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹21,675.18 (3.82%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹27,501.84 (4.85%)Rejected-Finance 1 E S V SARANI SHYAM SUNDAR PARA P O RANAGHAT RANAGHAT 741201 | RANAGHAT | NADIA | WEST BENGAL | 741201 | L4 | Rejected-Finance L4 |
Tender Value
₹5.8 L
EMD Value
₹11,660
Closing Date
23 Sept 2022, 6:00 pmClosed
Chairman, Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction of Culvert over the Drain verious place, in ward No-07, under Kalyani Municipality (2nd Call)
2022_MAD_401016_2
WBMAD/ULB/KM/NIT-4(e) /Civil/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
in ward no-7
Please Refer Tender Document
8 documents required · 8 mandatory
₹1,707
₹11,660
Yes
Office of the Chairman, Kalyani Municipality
21 Jan 2025
2 Sept 2022
26 Sept 2022
2 Sept 2022
23 Sept 2022
5 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 05-Dec-2022 04:41 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Civil/2022-23/SL No-2 Tender ID: 2022_MAD_401016_2
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for Construction of Culvert over the Drain verious place, in ward No-07, under Kalyani Municipality (2nd Call)
Contract No: WBMAD/ULB/KM/NIT-4(e)/Civil/2022-23/Sl.No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharat Engineers Co-Operative society Ltd.(GSTN-NA) 582666.074 2.020 594435.929 Five Lakh Ninty Four Thousand Four Hundred and Thirty Five
2.00 DIBANKA ENTERPRISE(GSTN-NA) 582666.074 -1.000 576839.413 Five Lakh Seventy Six Thousand Eight Hundred and Thirty Nine
3.00 BINA ENTERPRISE(GSTN-NA) 582666.074 -2.700 566934.090 Five Lakh Sixty Six Thousand Nine Hundred and Thirty Four
4.00 PRITAM ENTERPRISE(GSTN-NA) 582666.074 1.020 588609.268 Five Lakh Eighty Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: BINA ENTERPRISE(566934.090)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Civil/2022-23/SL No-2 Tender ID: 2022_MAD_401016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINA ENTERPRISE 566934.090 L1
2 DIBANKA ENTERPRISE 576839.413 L2
3 PRITAM ENTERPRISE 588609.268 L3
4 Bharat Engineers Co-Operative society Ltd. 594435.929 L4
tech_bid_open.pdf
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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