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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L1 | Accepted-AOC Low rate | |
| 2 | L2₹3.9 L+₹22,974 (6.20%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.9 L+₹18,885.41 (5.10%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical due to Credential |
Tender Value
Refer Docs
EMD Value
₹7,788
Closing Date
16 Feb 2023, 4:00 pmClosed
Vice-Chairman,Kharagpur Municipality
Kharagpur Municipality
Civil Works
2023_MAD_469414_1
WB/MAD/ULB/KHARAGPUR/NIT/8e_35
Open Tender
CIVIL WORKS
Percentage
60 days
Kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,788
Yes
Kharagpur Municipality
3 May 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: Taimur Ali Khan Created Date/Time: 30-Mar-2023 11:39 AM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_35 Tender ID: 2023_MAD_469414_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work:REPAIRING & RENOVATION WORK OF COMMUNITY TOILET AT ADRM OUT HOUSE AREA,Ward No-27
Contract No: WBMAD/ULB/KHARAGPUR/NIT/08e_35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19BRZPD8916K1ZU) 389389.87 1.00 393283.77 Three Lakh Ninty Three Thousand Two Hundred and Eighty Three
2.00 ROHIT ENTERPRISE(GSTN-NA) 389389.87 -4.90 370309.77 Three Lakh Seventy Thousand Three Hundred and Nine
3.00 SURAJ ENTERPRISES(GSTN-NA) 389389.87 -.05 389195.18 Three Lakh Eighty Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: ROHIT ENTERPRISE(370309.77)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/8e_35 Tender ID: 2023_MAD_469414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ENTERPRISE 370309.77 L1
2 SURAJ ENTERPRISES 389195.18 L2
3 DAS ENTERPRISE 393283.77 L3
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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