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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC DUE TI L1 | |
| 2 | L2₹2.8 L+₹3,870.93 (1.40%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹2.8 L+₹4,423.92 (1.60%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹2.8 L
EMD Value
₹5,530
Closing Date
10 Mar 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
Repair and Renovation of Drain at Garulia Main Road From H_O Rajshree App to H_O Joti Lodge To H_O Babu Sona to H_O Bhola Hair Cutting Saloon to H_O Janata Meat Shop to H_O Tara Maa Electric ln Ward No_06
2025_MAD_819632_26
WBMAD/ULB/GM/NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,530
Yes
GARULIA MUNICIPALITY
13 May 2025
1 Mar 2025
13 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 24-Apr-2025 12:41 PM Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_26 Tender ID: 2025_MAD_819632_26
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Repair and Renovation of Drain at Garulia Main Road [From H/O Rajshree App. to H/O Joti Lodge To H/O Babu Sona to H/O Bhola Hair Cutting Saloon to H/O Janata Meat Shop to H/O Tara Maa Electric.] ln Ward No-06
Contract No: WBMAD/ULB/GM/NIT-05/2024-25 Dated: 01-03-2025
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 GITA SHAW (GSTN-19ALUPS6994A1Z8) BID ID -6192346 276495.00 1.30 280089.44 Two Lakh Eighty Thousand Eighty Nine
2.00 M/S.Pritam Enterprise (GSTN-NA) BID ID -6198913 276495.00 1.50 280642.43 Two Lakh Eighty Thousand Six Hundred and Fourty Two
3.00 M/s SANGAM ENTERPRISE (GSTN-NA) BID ID -6198976 276495.00 -0.10 276218.51 Two Lakh Seventy Six Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/s SANGAM ENTERPRISE(276218.51)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_26 Tender ID: 2025_MAD_819632_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANGAM ENTERPRISE (BID ID -6198976) 276218.51 L1
2 M/S GITA SHAW (BID ID -6192346) 280089.44 L2
3 M/S.Pritam Enterprise (BID ID -6198913) 280642.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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