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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance l1 | |
| 2 | L2₹11.1 L+₹10,978.37 (1.00%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L2 | Rejected-Finance l2 | |
| 3 | L3₹11.2 L+₹21,956.74 (2.00%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance l3 |
Tender Value
₹11.0 L
EMD Value
₹21,957
Closing Date
4 Mar 2024, 12:00 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA
Laying of 200mm dia DI pipes at different places within ward no 15 under Maheshtala Municipality
2024_MAD_668410_16
MAD/MM/NIT-13/SS/23-24
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,957
Yes
16 Mar 2024
16 Feb 2024
6 Mar 2024
16 Feb 2024
4 Mar 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 11-Mar-2024 12:35 PM Tender Title: PIPELINE W15 Tender ID: 2024_MAD_668410_16
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 200mm dia DI pipes at different places within ward no 15 under Maheshtala Municipality
Contract No: MAD/MM/NIT-13/SS/23-24/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S Enterprise(GSTN-NA)--4933348 1097837.00 0.00 1097837.00 Ten Lakh Ninty Seven Thousand Eight Hundred and Thirty Seven
2.00 MANGALA ENTERPRISE(GSTN-NA)--4933279 1097837.00 2.00 1119793.74 Eleven Lakh Ninteen Thousand Seven Hundred and Ninty Three
3.00 Shyamal Enterprise(GSTN-NA)--4933371 1097837.00 1.00 1108815.37 Eleven Lakh Eight Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: R.S Enterprise(1097837.00)
BOQ Summary Details Tender Title: PIPELINE W15 Tender ID: 2024_MAD_668410_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.S Enterprise 1097837.00 L1
2 Shyamal Enterprise 1108815.37 L2
3 MANGALA ENTERPRISE 1119793.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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