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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹3.7 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹3.7 L+₹3,560.90 (0.96%)Rejected-Finance 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | ₹3.7 L+₹3,560.90 (0.96%) | L2 | Rejected-Finance Rate submitted by bidder L2 |
| 3 | L3₹3.7 L+₹3,783.45 (1.02%)Rejected-Finance | ₹3.7 L+₹3,783.45 (1.02%) | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹3.7 L
EMD Value
₹7,419
Closing Date
9 Dec 2024, 5:00 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Inter connection and 150mm dia D.I. pipe laying at Kadamtala Playground opposite of Baba Lokenath Mandir with supply of specials and all fitting and fixing complete in Deep tube well with Existing pipe line at Ward No.24 Under Naihait Municipality
2024_MAD_776201_5
NIT(e)/32/NOVEMBER-02/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,419
17 Apr 2025
29 Nov 2024
12 Dec 2024
29 Nov 2024
9 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 26-Mar-2025 05:13 PM Tender Title: NM/MAD/Inter-connect./ 15TH FNC. FUND/NOV.-02/W-24/05 /2024-25/SL-05 Tender ID: 2024_MAD_776201_5
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Inter connection & 150mm dia D.I. pipe laying at Kadamtala Playground opposite of Baba Lokenath Mandir with supply of specials & all fitting & fixing complete in Deep tube well with Existing pipe line at Ward No. 24 Under Naihait Municipality.
Contract No: NM/MAD/Inter-connect./ 15TH FNC. FUND/NOV.-02/W-24/05/2024-25/SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5815233 370927.03 0.95 374450.84 Three Lakh Seventy Four Thousand Four Hundred and Fifty
2.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5815276 370927.03 -0.01 370889.94 Three Lakh Seventy Thousand Eight Hundred and Eighty Nine
3.00 G.D. ENTERPRISE (GSTN-NA) BID ID -5815295 370927.03 1.01 374673.39 Three Lakh Seventy Four Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: H. N. SAHA(370889.94)
BOQ Summary Details Tender Title: NM/MAD/Inter-connect./ 15TH FNC. FUND/NOV.-02/W-24/05 /2024-25/SL-05 Tender ID: 2024_MAD_776201_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. N. SAHA (BID ID -5815276) 370889.94 L1
2 THAKUR ENTERPRISE (BID ID -5815233) 374450.84 L2
3 G.D. ENTERPRISE (BID ID -5815295) 374673.39 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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