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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹13,342.47 (1.76%)Rejected-Finance 22 2A NAKULESWAR BHATTACHARJEE LANE KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹15,161.90 (2.00%)Rejected-Finance KANKHULY GHOSHPARA PS RABINDRA NAGAR POST BIDHANGARH KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L3 | Rejected-Finance L3 |
Tender Value
₹7.6 L
EMD Value
₹15,162
Closing Date
12 Mar 2020, 4:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Sewerage and drainage work (inside of Hospital Building) from STP to out side line connection at Kasturi Das Memorial Super specialty Hospital, Santoshpur, G.S Colony Ward 16
2020_MAD_276208_1
MAD/MM/NIT-26/19-20
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,162
8 May 2020
2 Mar 2020
16 Mar 2020
2 Mar 2020
12 Mar 2020
2 Mar 2020
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 16-Mar-2020 01:34 PM Tender Title: NIT-26/Sewerage work/Ward 16 Tender ID: 2020_MAD_276208_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Sewerage and drainage work (inside of Hospital Building) from STP to out side line connection at Kasturi Das Memorial Super specialty Hospital, Santoshpur, G.S Colony under Maheshtala Municipality, Ward no. 16
Contract No: MAD/MM/NIT-26/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INCREASING ENTERPRISE 758095.00 2.00 773256.90 Seven Lakh Seventy Three Thousand Two Hundred and Fifty Six
2.00 Nalanda 758095.00 0.00 758095.00 Seven Lakh Fifty Eight Thousand Ninty Five
3.00 GHOSH AND GHOSH 758095.00 1.76 771437.47 Seven Lakh Seventy One Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Nalanda(758095.00)
BOQ Summary Details Tender Title: NIT-26/Sewerage work/Ward 16 Tender ID: 2020_MAD_276208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nalanda 758095.00 L1
2 GHOSH AND GHOSH 771437.47 L2
3 INCREASING ENTERPRISE 773256.90 L3
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fin_bid_open.pdf
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