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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,410Accepted-AOC RAMNAGAR ICHAPORE | L1 | Accepted-AOC ACCEPTED. | |
| 2 | L2₹75,761.97+₹351.97 (0.47%)Rejected-Finance | L2 | Rejected-Finance As Quoted Higher. | |
| 3 | L3₹90,828.33+₹15,418.33 (20.4%)Rejected-Finance 313 MAYRA PARA ROAD ICHAPORE NAWABGANJ NORTH 24 PARGANAS | ICHAPORE NAWABGANJ | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance As Quoted Higher. | |
| 4 | L4₹93,174.81+₹17,764.81 (23.6%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L4 | Rejected-Finance As Quoted Higher. | |
| 5 | L5₹95,804.82+₹20,394.82 (27.0%)Rejected-Finance RASTRA GURU SURENDRA NAGAR P O BARRACKPORE | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L5 | Rejected-Finance As Quoted Higher. |
Tender Value
₹97,770
EMD Value
₹1,956
Closing Date
6 Aug 2024, 6:00 pmClosed
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Repair and renovation work at Anandamath UPHC at Ward No - 08
2024_MAD_716514_14
NBM/PWD/NIT-3(1-91)/2024/2nd Call (1-22)
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-8
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,956
4 Oct 2024
22 Jul 2024
9 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 29-Aug-2024 04:13 PM Tender Title: Repair and renovation work at Anandamath UPHC at Ward No - 08 Tender ID: 2024_MAD_716514_14
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Repair & renovation work at Anandamath UPHC at Ward No - 08.
Contract No: NBM/PWD/NIT-3(1-91)/48/2024/2nd Call (1-22)/14
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. R. B. CONSTRUCTION (GSTN-19AEEPB4626B1Z1) BID ID -5345614 97770.00 -22.87 75410.00 Seventy Five Thousand Four Hundred and Ten
2.00 CHAKRABORTY ENTERPRISE(GSTN-NA)--5331046 97770.00 -4.70 93174.81 Ninty Three Thousand One Hundred and Seventy Four
3.00 Souma Ghosh(GSTN-NA)--5349037 97770.00 -22.51 75761.97 Seventy Five Thousand Seven Hundred and Sixty One
4.00 M/S APARNA ENTERPRISE(GSTN-NA)--5371270 97770.00 -2.01 95804.82 Ninty Five Thousand Eight Hundred and Four
5.00 JAMUNA ENTERPRISE(GSTN-NA)--5362523 97770.00 -7.10 90828.33 Ninty Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S. R. B. CONSTRUCTION(75410.00)
BOQ Summary Details Tender Title: Repair and renovation work at Anandamath UPHC at Ward No - 08 Tender ID: 2024_MAD_716514_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. B. CONSTRUCTION 75410.00 L1
2 Souma Ghosh 75761.97 L2
3 JAMUNA ENTERPRISE 90828.33 L3
4 CHAKRABORTY ENTERPRISE 93174.81 L4
5 M/S APARNA ENTERPRISE 95804.82 L5
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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