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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC F 60 62 574 HIGH ROAD RATHNALA WARD NO 20 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹5,826.18 (2.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.9 L+₹5,826.18 (2.04%)Rejected-Finance 182 NALINI BASU ROAD WARD NO 18 PO KANCHRAPARA PS BIZPUR PIN 743145 | KANCHRAPARA | NADIA | WEST BENGAL | 743145 | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.9 L+₹9,117.96 (3.19%)Rejected-Finance B 08 29 WARD NO 10 PO PS KALYANI PIN 741235 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.9 L+₹9,438.40 (3.31%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L4 | Rejected-Finance L4 |
Tender Value
₹2.9 L
EMD Value
₹5,826
Closing Date
10 Jun 2023, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman Kalyani Municipality
Construction of Cement Concrete Road From H/O Kalu Das to H/O Bappa Sanyal at Paramhansa bye lane and H/O Beside Tapavan School to Dipankar Gharami atK.R,J bye Lane, in ward No-20, Under Kalyani Municipality.
2023_MAD_532402_116
WBMAD/ULB/KM/NIT-2(e) /Dev/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
ward no-20
Please refer Tender documents.
8 documents required · 8 mandatory
₹978
₹5,826
Yes
Office of the Chairman, Kalyani Municipality
9 Jan 2025
26 May 2023
13 Jun 2023
26 May 2023
10 Jun 2023
26 May 2023
26 May 2023
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 31-Aug-2023 02:30 PM Tender Title: WBMAD/ULB/KM/NIT-2(e)/Dev/ 2023-24/SL No-116 Tender ID: 2023_MAD_532402_116
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for Construction of Cement Concrete Road From H/O Kalu Das to H/O Bappa Sanyal at Paramhansa bye lane and H/O Beside Tapavan School to Dipankar Gharami atK.R,J bye Lane, in ward No-20, Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-2(e)/Dev/2023-24/Sl.No.-116
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 SURAJ SHAW(GSTN-19BLXPS3002F1ZT) 291306.536 -2.000 285482.551 Two Lakh Eighty Five Thousand Four Hundred and Eighty Two
2.00 DIBIX INFRASTRUCTURE(GSTN-NA) 291306.536 1.130 294600.515 Two Lakh Ninty Four Thousand Six Hundred
3.00 M/S SIYA RAM SHAW(GSTN-NA) 291306.536 -0.000 291308.726 Two Lakh Ninty One Thousand Three Hundred and Eight
4.00 PATRA CONSTRUCTION(GSTN-NA) 291306.536 1.240 294920.954 Two Lakh Ninty Four Thousand Nine Hundred and Twenty
5.00 GANESH ENTERPRISE(GSTN-NA) 291306.536 5.000 305874.162 Three Lakh Five Thousand Eight Hundred and Seventy Four
6.00 DAMAYANTI CONSTRUCTION & GENERAL SUPPLIERS(GSTN-NA) 291306.536 -0.000 291308.726 Two Lakh Ninty One Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/s SURAJ SHAW(285482.551)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-2(e)/Dev/ 2023-24/SL No-116 Tender ID: 2023_MAD_532402_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURAJ SHAW 285482.551 L1
2 DAMAYANTI CONSTRUCTION & GENERAL SUPPLIERS 291308.726 L2
3 M/S SIYA RAM SHAW 291308.726 L2
4 DIBIX INFRASTRUCTURE 294600.515 L3
5 PATRA CONSTRUCTION 294920.954 L4
6 GANESH ENTERPRISE 305874.162 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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