Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | Admitted-Finance |
| 2 | Admitted-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,897
Closing Date
20 Aug 2024, 11:00 amClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA 700141
Patch repairing of Bituminous road at Mondal Para, Hindustan Gas Company Road and Gumo Shau Para road under ward 31 within the jurisdiction of Maheshtala Municipality
2024_MAD_731569_1
MAD/MM/NIT-3/SS/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,897
25 Sept 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
20 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 25-Sep-2024 03:31 PM Tender Title: BITUMINOUS ROAD W31 Tender ID: 2024_MAD_731569_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of Bituminous road at Mondal Para, Hindustan Gas Company Road and Gumo Shau Para road under ward 31 within the jurisdiction of Maheshtala Municipality
Contract No: MAD/MM/NIT-3/SS/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -5446914 394863.00 0.00 394863.00 Three Lakh Ninty Four Thousand Eight Hundred and Sixty Three
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -5446937 394863.00 2.22 403628.96 Four Lakh Three Thousand Six Hundred and Twenty Eight
3.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -5446928 394863.00 1.20 399601.36 Three Lakh Ninty Nine Thousand Six Hundred and One
Lowest Amount Quoted BY: ARATI ENTERPRISE(394863.00)
BOQ Summary Details Tender Title: BITUMINOUS ROAD W31 Tender ID: 2024_MAD_731569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI ENTERPRISE (BID ID -5446914) 394863.00 L1
2 SRI GURU ENTERPRISE (BID ID -5446928) 399601.36 L2
3 M/S ANIRBAN KUNDU (BID ID -5446937) 403628.96 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .