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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC The rate quoted by S.M ENTERPRISE stands lowest and accepted | |
| 2 | L2₹2.3 L+₹15,100.43 (6.98%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.3 L+₹15,195.56 (7.02%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹2.3 L+₹15,338.24 (7.09%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹2.4 L+₹21,283.29 (9.84%)Rejected-Finance | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,756
Closing Date
20 Mar 2023, 6:00 pmClosed
Chairman Mal Municipality
Chairman Mal Municipality
Repair and Renovation of Public Toilet at Daily Market of Ward No 06 under Mal Municipality
2023_MAD_484814_1
MM/C/PWD/13/2022-2023
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
MAL MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,756
Yes
1 Apr 2023
1 Mar 2023
22 Mar 2023
1 Mar 2023
20 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: SUBHRENDU NANDY Created Date/Time: 30-Mar-2023 01:16 PM Tender Title: MM/C/PWD/13/2022-23 SL 01 Tender ID: 2023_MAD_484814_1
Tender Inviting Authority: CHAIRMAN,MAL MUNICIPALITY.
Name of Work : Priced Schedule for Repair and Renovation of Public Toilet at Daily Market of Ward No-06, under Mal Municipality.
Contract No: MM/C/PWD/13/2022-2023 (SL. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISLAM ENTERPRISE(GSTN-19ACGPI7857P1Z0) 672781.60 -2.65 231500.34 Two Lakh Thirty One Thousand Five Hundred
2.00 AAGAZ AHMED(GSTN-19AYYPA1085F1Z6) 672781.60 -2.61 231595.47 Two Lakh Thirty One Thousand Five Hundred and Ninty Five
3.00 SAARAH CONSTRUCTIONS(GSTN-19DZIPK8161G1ZY) 672781.60 -.05 237683.20 Two Lakh Thirty Seven Thousand Six Hundred and Eighty Three
4.00 S.M ENTERPRISE(GSTN-NA) 672781.60 -9.00 216399.91 Two Lakh Sixteen Thousand Three Hundred and Ninty Nine
5.00 PN ENTERPRISE(GSTN-NA) 672781.60 -2.55 231738.15 Two Lakh Thirty One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: S.M ENTERPRISE(216399.91)
BOQ Summary Details Tender Title: MM/C/PWD/13/2022-23 SL 01 Tender ID: 2023_MAD_484814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M ENTERPRISE 216399.91 L1
2 ISLAM ENTERPRISE 231500.34 L2
3 AAGAZ AHMED 231595.47 L3
4 PN ENTERPRISE 231738.15 L4
5 SAARAH CONSTRUCTIONS 237683.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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