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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹21,887.13 (3.00%)Rejected-Finance 128 MATA MONOMOHINI NAGAR ISI BARANAGAR NORTH 24 PARGANAS WEST BENGAL 700108 UDYAM WB 14 0046701 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹36,478.55 (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.3 L
EMD Value
₹14,591
Closing Date
16 Mar 2020, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Development of Concrete Road and Drain with Manhole and Gully Pit near the House of Sri Gopal Saha, Sri Dilip Dey, Sri Gouranga Pal and Smt.Laxmi Samajpati at Lichubagan in ward no 10.
2020_MAD_276265_14
WBMAD/ULB/SDDM/NIT-743/03/2020
Open Tender
CIVIL WORKS
Percentage
45 days
South Dum Dum Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,591
Yes
26 Jun 2020
2 Mar 2020
18 Mar 2020
2 Mar 2020
16 Mar 2020
2 Mar 2020
eProcurement System of Government of West Bengal Created By: TARAK BANERJEE Created Date/Time: 30-Apr-2020 03:54 PM Tender Title: WBMAD/ULB/SDDM/NIT-743/03/2020 Sl14 Tender ID: 2020_MAD_276265_14
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Development of Concrete Road and Drain with Manhole and Gully Pit near the House of Sri Gopal Saha, Sri Dilip Dey, Sri Gouranga Pal and Smt.Laxmi Samajpati at Lichubagan in ward no - 10.
Contract No: WBMAD/ULB/SDDM/NIT-743/03/2020 sl14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITRA ELECTRIC & BUILDERS 729571.00 5.00 766049.55 Seven Lakh Sixty Six Thousand Fourty Nine
2.00 POLESTAR 729571.00 0.00 729571.00 Seven Lakh Twenty Nine Thousand Five Hundred and Seventy One
3.00 SAHA AND CO 729571.00 3.00 751458.13 Seven Lakh Fifty One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: POLESTAR(729571.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT-743/03/2020 Sl14 Tender ID: 2020_MAD_276265_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POLESTAR 729571.00 L1
2 SAHA AND CO 751458.13 L2
3 MITRA ELECTRIC & BUILDERS 766049.55 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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