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Tender ID
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₹5.5 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹5.6 L+₹5,033.91 (0.91%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance Rate submitted by bidder for L2 | |
| 3 | L3₹5.6 L+₹7,744.48 (1.40%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L3 | Rejected-Finance Rate submitted by bidder for L3 |
Tender Value
₹5.5 L
EMD Value
₹11,064
Closing Date
22 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Improvement of concrete road with side Drain Starting from the house of Harishankar Yadav to Shib Mandir to House of Durga Shaw,House of Jogi Shaw,Ganasi to Dudhnath Yadav upto R.B.C.Road in ward no.10 Under Naihati Municipality.
2024_MAD_693047_3
NIT(e)/17/JUNE-03/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,064
6 Sept 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 31-Aug-2024 04:02 PM Tender Title: NM/MAD/R and D/15TH FNC. FUND/JUNE-03 /W-10/03/2024-25/SL-03 Tender ID: 2024_MAD_693047_3
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Improvement of concrete road with side Drain Starting from the house of Harishankar Yadav to Shib Mandir to House of Durga Shaw,House of Jogi Shaw,Ganasi to Dudhnath Yadav upto R.B.C.Road in ward no.10 Under Naihati Municipality.
Contract No: NM/MAD/R&D/15TH FNC. FUND/JUNE-03/W-10/03/2024-25/SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms J K ENTERPRISE (GSTN-19BGZPS7600EIZS) BID ID -5080650 553177.090 -0.030 553011.140 Five Lakh Fifty Three Thousand Eleven
2.00 BISWAS ENTERPRISE (GSTN-19BKBPB6267LIZW) BID ID -5080692 553177.090 0.880 558045.050 Five Lakh Fifty Eight Thousand Fourty Five
3.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -5081249 553177.090 1.370 560755.620 Five Lakh Sixty Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Ms J K ENTERPRISE(553011.140)
BOQ Summary Details Tender Title: NM/MAD/R and D/15TH FNC. FUND/JUNE-03 /W-10/03/2024-25/SL-03 Tender ID: 2024_MAD_693047_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms J K ENTERPRISE 553011.140 L1
2 BISWAS ENTERPRISE 558045.050 L2
3 KUMAR ENTERPRISE 560755.620 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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