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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹44.83 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹59.78 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹1,927.84 (1.29%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹2,421.01 (1.62%)Rejected-Finance ASANSOL | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹2,989
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Officer
1/1, West Ghoshpara Road, Post - Kankinara, Dist - North 24 Parganas, Pin - 743126
Widening of Concrete Road at Kela Began from Kela Bagan Post Office More to Sonu Shop and Patch Repairing of Concrete Road from the house of Prem Kumar Singh to Dr. Navin Kumar Shaw with 4 Nos of Manhole Raising, in Ward No. 12, Under Bhatpara Munici
2024_MAD_660549_39
MAD/ULB/BHATPARA/DR-2/1469
Open Tender
CIVIL WORKS
Percentage
15 days
Bhatpara Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,989
17 Dec 2024
5 Feb 2024
22 Feb 2024
5 Feb 2024
20 Feb 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: MRINAL KANTI BISWAS Created Date/Time: 17-Dec-2024 02:19 PM Tender Title: MAD/ULB/BHATPARA/DR-2/1469 Tender ID: 2024_MAD_660549_39
Tender Inviting Authority : Executive Officer, Bhatpara Municipality.
Name of Work : Widening of Concrete Road at Kela Began from Kela Bagan Post Office More to Sonu Shop and Patch Repairing of Concrete Road from the house of Prem Kumar Singh to Dr. Navin Kumar Shaw with 4 Nos of Manhole Raising, in Ward No. 12, Under Bhatpara Municipality.
Contract No : MAD/ULB/BHATPARA/DR-2/1469, (Sl. No. 39), Dated : 02/002/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAM ENTERPRISES (GSTN-19CYIPM5585JIZM) BID ID -4869442 149444.92 1.22 151268.15 One Lakh Fifty One Thousand Two Hundred and Sixty Eight
2.00 TRILOKANATH GROUPS & CO (GSTN-19FMYPS1715K1Z3) BID ID -4869571 149444.92 -.03 149400.09 One Lakh Fourty Nine Thousand Four Hundred
3.00 SHIVALYA ENTERPRISE (GSTN-19IZUPS7665N1ZN) BID ID -4869841 149444.92 -.07 149340.31 One Lakh Fourty Nine Thousand Three Hundred and Fourty
4.00 AKASH ENTERPRISE (GSTN-NA) BID ID -4813653 149444.92 1.99 152418.87 One Lakh Fifty Two Thousand Four Hundred and Eighteen
5.00 M/S C.D. CONSTRUCTION (GSTN-NA) BID ID -4812971 149444.92 -.04 149385.14 One Lakh Fourty Nine Thousand Three Hundred and Eighty Five
6.00 SAMIR ENTERPRISE (GSTN-NA) BID ID -4813598 149444.92 1.55 151761.32 One Lakh Fifty One Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SHIVALYA ENTERPRISE(149340.31)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/1469 Tender ID: 2024_MAD_660549_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVALYA ENTERPRISE (BID ID -4869841) 149340.31 L1
2 M/S C.D. CONSTRUCTION (BID ID -4812971) 149385.14 L2
3 TRILOKANATH GROUPS & CO (BID ID -4869571) 149400.09 L3
4 ANAM ENTERPRISES (BID ID -4869442) 151268.15 L4
5 SAMIR ENTERPRISE (BID ID -4813598) 151761.32 L5
6 AKASH ENTERPRISE (BID ID -4813653) 152418.87 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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