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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC This Bidder quoted amount is to be lowest from other bidder | |
| 2 | L2₹4.5 L+₹7,919.21 (1.78%)Rejected-Finance | L2 | Rejected-Finance bidder quoted Amount at par of the tender amount | |
| 3 | L3₹4.5 L+₹8,824.26 (1.98%)Rejected-Finance | L3 | Rejected-Finance bidder quoted percentage 0.20 above |
Tender Value
₹4.5 L
EMD Value
₹9,051
Closing Date
5 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NEW BARRACKPORE MUNICIPALITY
NEW BARRACKPORE MUNICIPALITY, NEW BARRACKPORE,KOL-700131
Improvement of Covered Drain along H.P. Biswas Sarani starting from (i) Sujal Banerjees house to Ashim Banerjees house, (ii) Kamal Banerjees house to Avijit Deys house, (iii) Tapan Roys House to Anupam Sarkars House, Ward No. - 01
2024_MAD_721395_1
WBMAD/ULB/NBM/NIT-84/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NEW BARRACKPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,051
25 Oct 2024
27 Jul 2024
7 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: MASUDUL MAULA Created Date/Time: 22-Oct-2024 03:05 PM Tender Title: WBMAD/ULB/NBM/NIT-84/2024-25 SL-1 Tender ID: 2024_MAD_721395_1
Tender Inviting Authority: EXECUTIVE OFFICER, NEW BARRACKPORE MUNICIPALITY
Name of Work: Improvement of Covered Drain along H.P. Biswas Sarani starting from (i) Sujal Banerjee's house to Ashim Banerjee's house, (ii) Kamal Banerjee's house to Avijit Dey's house, (iii) Tapan Roy's House to Anupam Sarkar's House, Ward No. - 01
Contract No: WBMAD/ULB/NBM/NIT – 84/2024-25 SL-1
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. CHINMOY SAHA (GSTN-19DEMPS8771F1ZN) BID ID -5355637 452526.17 .20 453431.22 Four Lakh Fifty Three Thousand Four Hundred and Thirty One
2.00 M/S. JOYGURU TRADERS (GSTN-19ALLPS7355N1Z1) BID ID -5355666 452526.17 0.00 452526.17 Four Lakh Fifty Two Thousand Five Hundred and Twenty Six
3.00 AHELI GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5355611 452526.17 -1.75 444606.96 Four Lakh Fourty Four Thousand Six Hundred and Six
Lowest Amount Quoted BY: AHELI GENERAL ORDER SUPPLIER(444606.96)
BOQ Summary Details Tender Title: WBMAD/ULB/NBM/NIT-84/2024-25 SL-1 Tender ID: 2024_MAD_721395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHELI GENERAL ORDER SUPPLIER (BID ID -5355611) 444606.96 L1
2 M/S. JOYGURU TRADERS (BID ID -5355666) 452526.17 L2
3 M/S. CHINMOY SAHA (BID ID -5355637) 453431.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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