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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | Admitted-Finance |
| 3 | Admitted-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,789
Closing Date
17 Aug 2023, 6:00 pmClosed
Chairman Kalyani Municipality
Kalyani Municipality
Estimate for the work of Supply, fittings and Fixing of Open Green Gym Equipments with paver Block platform with Paver Block platform, in Ward No -13, under Kalyani Municipality.
2023_MAD_550518_64
WBMAD/ULB/KM/NIT-3(e)/ Dev/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Kalyani Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹974
₹5,789
Yes
Office of the Chairman Kalyani Municipality
31 Aug 2023
28 Jul 2023
21 Aug 2023
28 Jul 2023
17 Aug 2023
2 Aug 2023
2 Aug 2023
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 31-Aug-2023 03:55 PM Tender Title: WBMAD/ULB/KM/NIT-3(e)/ Dev/2023-24/Sl No-64 Tender ID: 2023_MAD_550518_64
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Supply, fittings and Fixing of Open Green Gym Equipments with paver Block platform with Paver Block platform, in Ward No -13, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-3(e)/Dev/2023-24/Sl.No.-64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHARASBIHARI ENTERPRISE(GSTN-NA) 310887.675 -0.010 310856.586 Three Lakh Ten Thousand Eight Hundred and Fifty Six
2.00 KUHELI ENTERPRISE(GSTN-NA) 310887.675 2.000 317105.429 Three Lakh Seventeen Thousand One Hundred and Five
3.00 BAPI ENGINEERING AND SUPPLIERS(GSTN-NA) 310887.675 4.400 324566.733 Three Lakh Twenty Four Thousand Five Hundred and Sixty Six
4.00 BRICK FARM(GSTN-NA) 310887.675 1.000 313996.552 Three Lakh Thirteen Thousand Nine Hundred and Ninty Six
5.00 Unique Construction(GSTN-NA) 310887.675 -4.090 298172.369 Two Lakh Ninty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Unique Construction(298172.369)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-3(e)/ Dev/2023-24/Sl No-64 Tender ID: 2023_MAD_550518_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Construction 298172.369 L1
2 RADHARASBIHARI ENTERPRISE 310856.586 L2
3 BRICK FARM 313996.552 L3
4 KUHELI ENTERPRISE 317105.429 L4
5 BAPI ENGINEERING AND SUPPLIERS 324566.733 L5
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