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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹43,847.08 (2.05%)Rejected-Finance WEST BENGAL WB | DINAJPUR UTTAR | WEST BENGAL | 733123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.9 L+₹52,750.04 (2.47%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.0 L+₹56,756.37 (2.65%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.0 L+₹63,878.74 (2.99%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.3 L
EMD Value
₹44,515
Closing Date
6 Jan 2023, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Under ground drainage work from house of Kader Master to Dr. Para Masjid house of popular to printing factory of Sadik and house of Zakir to Meter Room of Noor Mohammad at Magura Molla Para under Ward 21
2022_MAD_436811_2
MAD/MM/NIT-45/22-23/2nd Call
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,515
22 Mar 2023
22 Dec 2022
9 Jan 2023
22 Dec 2022
6 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 24-Feb-2023 05:33 PM Tender Title: NIT-45/2nd Call/Sl-3/W-21 Tender ID: 2022_MAD_436811_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Under ground drainage work from house of Kader Master to Dr. Para Masjid house of popular to printing factory of Sadik and house of Zakir to Meter Room of Noor Mohammad at Magura Molla Para under Ward 21
Contract No: MAD/MM/NIT-45/22-23/Sl-3/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JOY MAA TARA ENTERPRISE(GSTN-19AJCPR4414N1ZT) 2225740.00 -1.00 2203482.60 Twenty Two Lakh Three Thousand Four Hundred and Eighty Two
2.00 JAGANNATH ENTERPRISE(GSTN-19AAQFJ5554C1Z5) 2225740.00 -1.00 2203482.60 Twenty Two Lakh Three Thousand Four Hundred and Eighty Two
3.00 M/S A.K. ENTERPRISE(GSTN-NA) 2225740.00 -3.87 2139603.86 Twenty One Lakh Thirty Nine Thousand Six Hundred and Three
4.00 R.L. ENTERPRISE(GSTN-NA) 2225740.00 -1.90 2183450.94 Twenty One Lakh Eighty Three Thousand Four Hundred and Fifty
5.00 M/S SREEJIT ENTERPRISE(GSTN-NA) 2225740.00 -1.32 2196360.23 Twenty One Lakh Ninty Six Thousand Three Hundred and Sixty
6.00 BENGAL ENTERPRISE(GSTN-NA) 2225740.00 -1.50 2192353.90 Twenty One Lakh Ninty Two Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: M/S A.K. ENTERPRISE(2139603.86)
BOQ Summary Details Tender Title: NIT-45/2nd Call/Sl-3/W-21 Tender ID: 2022_MAD_436811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. ENTERPRISE 2139603.86 L1
2 R.L. ENTERPRISE 2183450.94 L2
3 BENGAL ENTERPRISE 2192353.90 L3
4 M/S SREEJIT ENTERPRISE 2196360.23 L4
5 M/S JOY MAA TARA ENTERPRISE 2203482.60 L5
6 JAGANNATH ENTERPRISE 2203482.60 L5
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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