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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹35.9 L+₹45,433.86 (1.28%)Rejected-Finance | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹36.1 L+₹63,181.46 (1.78%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹35.5 L
EMD Value
₹70,990
Closing Date
5 Feb 2021, 5:00 pmClosed
EXECUTIVE OFFICER, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Construction of boundary wall surrounding LMAC Playground in ward no. 15 under Naihati Municipality
2021_MAD_317696_1
NIT(e)/JANUARY-3/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
NAIHATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
₹70,990
25 Feb 2021
20 Jan 2021
8 Feb 2021
20 Jan 2021
5 Feb 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: DEBASHIS GHOSH Created Date/Time: 11-Feb-2021 12:41 PM Tender Title: NM/MAD/ID/B.WALL/LMAC GROUND/JAN-3 /14TH.FNC./W-15/01/2020-21, SL-01 Tender ID: 2021_MAD_317696_1
Tender Inviting Authority: The Chairperson, Naihati Municipality
Name of Work: Construction of boundary wall sourrounding LMAC Playground in ward no. 15 under Naihati Municipality
Contract No: NM/MAD/ID/B.WALL/LMAC-GROUND/JAN-3/14TH.FNC./W-15/01/2020-21, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. P. ENTERPRISE(GSTN-19AMAPS3867R1Z1) 3549520.360 -0.030 3548455.504 Thirty Five Lakh Fourty Eight Thousand Four Hundred and Fifty Five
2.00 COSMOS(GSTN-19AAEFC3643B1ZU) 3549520.360 1.250 3593889.365 Thirty Five Lakh Ninty Three Thousand Eight Hundred and Eighty Nine
3.00 KUMAR ENGINEERING WORKS(GSTN-19ALAPS7023A1ZE) 3549520.360 1.750 3611636.966 Thirty Six Lakh Eleven Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: S. P. ENTERPRISE(3548455.504)
BOQ Summary Details Tender Title: NM/MAD/ID/B.WALL/LMAC GROUND/JAN-3 /14TH.FNC./W-15/01/2020-21, SL-01 Tender ID: 2021_MAD_317696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. P. ENTERPRISE 3548455.504 L1
2 COSMOS 3593889.365 L2
3 KUMAR ENGINEERING WORKS 3611636.966 L3
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