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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹15.2 L+₹30,307 (2.04%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-Finance REJECT | |
| 3 | 3₹15.1 L+₹27,907 (1.88%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | 3 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹30,006
Closing Date
28 Dec 2021, 12:00 pmClosed
CHAIRPERSON DIAMOND HARBOUR
DIAMOND HARBOUR MUNICIPALITY
Providing Decorative Boundary wall to cover area about 41.50 Sq.m, with Rcc coloumns, Protection wall and ornamental grill, on the slope of embankment by shape like triangle includig10.50 Mtr. long single way two flight up .and including a covered dr
2021_MAD_356914_5
WBMAD/ULB/DHM/NIT10/305E/21-22
Open Tender
CIVIL WORKS
Percentage
120 days
DIAMOND HARBOUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
DIAMOND HARBOUR MUNICIPALITY
₹30,006
Yes
DIAMOND HARBOUR MUNICIPALITY
29 Aug 2024
21 Dec 2021
30 Dec 2021
21 Dec 2021
28 Dec 2021
21 Dec 2021
24 Dec 2021
eProcurement System of Government of West Bengal Created By: SUBRATA MALLICK Created Date/Time: 01-Jan-2022 03:23 PM Tender Title: WBMAD/ULB/DHM/NIT10/305E/21-22 Tender ID: 2021_MAD_356914_5
Tender Inviting Authority: Executive Officer ,Office of The Diamond Harbour Municipality
Name of Work: Providing Decorative Boundary wall to cover area about 41.50 Sq.m, with Rcc coloumns, Protection wall and ornamental grill, on the slope of embankment by shape like triangle includig10.50 Mtr. long single way two flight up ....and including a covered drain at the south end of existing Green city park near River side Community Center within ward no.-14 under DHM.
Contract No: WBMAD/ULB/DHM/NIT-11/305(e)/2021-22 dt 18/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 1500305.000 1.000 1515308.050 Fifteen Lakh Fifteen Thousand Three Hundred and Eight
2.00 S S ENTERPRISE(GSTN-19ABLPH0534Q1Z8) 1500305.000 -1.020 1485001.889 Fourteen Lakh Eighty Five Thousand One
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 1500305.000 1.260 1519208.843 Fifteen Lakh Ninteen Thousand Two Hundred and Eight
Lowest Amount Quoted BY: S S ENTERPRISE(1485001.889)
BOQ Summary Details Tender Title: WBMAD/ULB/DHM/NIT10/305E/21-22 Tender ID: 2021_MAD_356914_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE 1485001.889 L1
2 AVIK ENTERPRISE 1515308.050 L2
3 Ms SUMAN ENTERPRISE 1519208.843 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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