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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹4,974.20 (1.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹8,083.08 (2.60%)Rejected-Finance E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,218
Closing Date
6 Jun 2023, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman Kalyani Municipality
Supply, fittings and Fixing of Open Green Gym Equipments with paver Block platform with Paver Block platform at B-6 Vidhya Sagar Uddan, in Ward No -11, under Kalyani Municipality.
2023_MAD_532402_120
WBMAD/ULB/KM/NIT-2(e) /Dev/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
ward no-11
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,027
₹6,218
Yes
Office of the Chairman, Kalyani Municipality
21 Sept 2024
26 May 2023
9 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
26 May 2023
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 22-Jun-2023 10:48 AM Tender Title: WBMAD/ULB/KM/NIT-2(e)/Dev/ 2023-24/SL No-120 Tender ID: 2023_MAD_532402_120
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Supply, fittings and Fixing of Open Green Gym Equipments with paver Block platform with Paver Block platform at B-6 Vidhya Sagar Uddan, in Ward No -11, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-2(e)/Dev/2023-24/SL No-120
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 MAJHI CONSTRUCTION(GSTN-19CMQPM5051D1ZU) 310887.675 1.500 315550.990 Three Lakh Fifteen Thousand Five Hundred and Fifty
2.00 DUTTA CONSTRUCTION(GSTN-NA) 310887.675 -0.100 310576.787 Three Lakh Ten Thousand Five Hundred and Seventy Six
3.00 DREAM INFRASTRUCTURE(GSTN-NA) 310887.675 2.500 318659.867 Three Lakh Eighteen Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(310576.787)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-2(e)/Dev/ 2023-24/SL No-120 Tender ID: 2023_MAD_532402_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION 310576.787 L1
2 M/S MAJHI CONSTRUCTION 315550.990 L2
3 DREAM INFRASTRUCTURE 318659.867 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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