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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹4,794.39 (1.75%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹6,109.43 (2.23%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,479
Closing Date
11 Nov 2024, 6:00 pmClosed
Chairman, Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Laying of 150 PVC pipe with Pit for Water passing lodgg, at Central Park Play gound, under Kalyani Municipality
2024_MAD_763639_1
WBMAD/ULB/KM/NIT-2(e) /Dev/SW/2024-2025
Open Tender
PLUMBING WORKS ORG
Percentage
90 days
Kalyani Municipality
Please Refer Tender Document
8 documents required · 8 mandatory
₹935
₹5,479
Yes
Office of the Chairman, Kalyani Municipality
28 Jan 2025
23 Oct 2024
14 Nov 2024
23 Oct 2024
11 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 08-Jan-2025 04:49 PM Tender Title: WBMAD/ULB/KM/NIT-2(e) /Dev/SW/2024-2025 Tender ID: 2024_MAD_763639_1
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Laying of 150 PVC pipe with Pit for Water passing lodgg, at Central Park Play gound, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-2(e)/Dev/SW/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU DAS (GSTN-NA) BID ID -5733542 273965.279 -0.000 273965.279 Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -5733580 273965.279 1.750 278759.671 Two Lakh Seventy Eight Thousand Seven Hundred and Fifty Nine
3.00 M/S SAGAR ENTERPRISE (GSTN-NA) BID ID -5733698 273965.279 2.230 280074.705 Two Lakh Eighty Thousand Seventy Four
Lowest Amount Quoted BY: RAJU DAS(273965.279)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-2(e) /Dev/SW/2024-2025 Tender ID: 2024_MAD_763639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU DAS (BID ID -5733542) 273965.279 L1
2 KUHELI ENTERPRISE (BID ID -5733580) 278759.671 L2
3 M/S SAGAR ENTERPRISE (BID ID -5733698) 280074.705 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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