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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.0 L+₹1,756.30 (0.16%)Rejected-Finance VILL P O PURANDARPUR P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹11.0 L+₹2,305.14 (0.21%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L3 | Rejected-Finance HIGH |
Tender Value
₹11.0 L
EMD Value
₹21,954
Closing Date
3 Oct 2024, 12:00 pmClosed
THE SECRETARY, MZRMC, MALDA
THE SECRETARY, MZRMC, MALDA
Repair and Maintenance of JCI Belling Press Assortment Godown at Samsi SMY under Malda Zilla RMC.
2024_DMM_753114_2
08/SECY/MZRMC/24
Open Tender
CIVIL WORKS
Percentage
120 days
MALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹21,954
Yes
12 Dec 2024
18 Sept 2024
5 Oct 2024
18 Sept 2024
3 Oct 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAL KRISHNA ROY Created Date/Time: 19-Nov-2024 05:26 PM Tender Title: 08/SECY/MZRMC/24 / SL 02 Tender ID: 2024_DMM_753114_2
Tender Inviting Authority: The Secretary, Malda Zilla Regulated Market Committee
Name of Work: Repair & Maintenance of JCI Belling Press Assortment Godown at Samsi SMY under Malda Zilla RMC.
Contract No: 08/SECY/MZRMC/24 Sl. No.2 dated 18/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASHA CONSTRUCTION (GSTN-19AJAPG5636R1ZO) BID ID -5661966 1097687.440 -0.050 1097138.596 Ten Lakh Ninty Seven Thousand One Hundred and Thirty Eight
2.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -5661936 1097687.440 0.000 1097687.440 Ten Lakh Ninty Seven Thousand Six Hundred and Eighty Seven
3.00 M/S SK ENTERPRISE (GSTN-NA) BID ID -5670543 1097687.440 -0.210 1095382.296 Ten Lakh Ninty Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SK ENTERPRISE(1095382.296)
BOQ Summary Details Tender Title: 08/SECY/MZRMC/24 / SL 02 Tender ID: 2024_DMM_753114_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK ENTERPRISE (BID ID -5670543) 1095382.296 L1
2 MAA MANASHA CONSTRUCTION (BID ID -5661966) 1097138.596 L2
3 Sarkar Enterprise (BID ID -5661936) 1097687.440 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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