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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₹3.3 LAccepted-AOC 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹12,389.61 (3.78%)Rejected-Finance | L2 | Rejected-Finance Rejected by tender authority. | |
| 3 | L3₹3.5 L+₹19,796.45 (6.04%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance Rejected by tender authority. | |
| 4 | L4₹3.5 L+₹22,040.94 (6.73%)Rejected-Finance VILL KALMURA P O KESHIAKOLE DIST BANKURA PIN 722155 | KESHIAKOLE | BANKURA | WEST BENGAL | 722155 | L4 | Rejected-Finance Rejected by tender authority. | |
| 5 | L5₹3.8 L+₹53,239.42 (16.2%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance Rejected by tender authority. |
Tender Value
₹4.5 L
EMD Value
₹8,978
Closing Date
27 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Ashokenagar Kalyangarh Municipality
ASHOKENAGAR KALYANGARH MUNICIPALITY ,P.O. AND P.S. ASHOKENAGAR, NORTH 24-PARGANAS ,743222
AS PER NIeT AND SOQ
2024_MAD_770053_4
AKM/04/DEV/WORKS/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Ashokenagar Kalyangarh Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,978
Yes
12 Feb 2025
18 Nov 2024
29 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System of Government of West Bengal Created By: PROBODH SARKAR Created Date/Time: 19-Dec-2024 01:24 PM Tender Title: AKM/04/DEV/WORKS/2024-25 Tender ID: 2024_MAD_770053_4
Tender Inviting Authority: The Chairman, Ashokenagar Kalyangarh Municipality
Name of Work: ESTIMATE FOR RECONSTRUCTION OF ROAD UPTO BLACK TOP STARTING FROM THE HOUSE OF BHOLA DAS TEA SHOP TO THE HOUSE OF ANIL MONDAL IN WARD NO 20 UNDER ASHOKENAGAR KALYANGARH MUNICIPALITY.
Contract No: AKM/04/DEV/WORKS/2024-2025 (1st Call), Sl. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Friends Construction (GSTN-19BXFPS4587P1ZA) BID ID -5780686 448899.000 -15.150 380890.800 Three Lakh Eighty Thousand Eight Hundred and Ninty
2.00 MANAB ENTERPRISE (GSTN-19AHPPG4665H1ZW) BID ID -5781583 448899.000 -13.985 386120.480 Three Lakh Eighty Six Thousand One Hundred and Twenty
3.00 DAS ENTERPRISE (GSTN-19AOYPD9063L1Z0) BID ID -5772742 448899.000 -22.600 347447.830 Three Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
4.00 B M ENTERPRISE (GSTN-19DBBPM1532A1Z7) BID ID -5777751 448899.000 -24.250 340040.990 Three Lakh Fourty Thousand Fourty
5.00 ISHIKA CONSTRUCTION (GSTN-NA) BID ID -5781706 448899.000 -22.100 349692.320 Three Lakh Fourty Nine Thousand Six Hundred and Ninty Two
6.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5777980 448899.000 -27.010 327651.380 Three Lakh Twenty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SARKAR ENTERPRISE(327651.380)
BOQ Summary Details Tender Title: AKM/04/DEV/WORKS/2024-25 Tender ID: 2024_MAD_770053_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -5777980) 327651.380 L1
2 B M ENTERPRISE (BID ID -5777751) 340040.990 L2
3 DAS ENTERPRISE (BID ID -5772742) 347447.830 L3
4 ISHIKA CONSTRUCTION (BID ID -5781706) 349692.320 L4
5 Friends Construction (BID ID -5780686) 380890.800 L5
6 MANAB ENTERPRISE (BID ID -5781583) 386120.480 L6
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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