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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹4.3 L+₹1,773.55 (0.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | l3₹4.3 L+₹3,330.81 (0.78%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹4.3 L
EMD Value
₹8,651
Closing Date
27 Feb 2024, 5:00 pmClosed
Chairman Maynaguri municipal office
o/o Chairman Maynaguri municipal office
Construction of C.C. Road From H/O KajalSarkar To H/O Kanak Das Via H/O RajuDey (90.00 X 3.00 )m Ward No- 03 Within Maynaguri Municipality.
2024_MAD_667737_6
WBMAD/e-Tender/51/ of EO/MNM/JAL/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Maynaguri municipal area
please see nit
3 documents required · 3 mandatory
₹0
₹8,651
13 Oct 2025
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: ANANTA DEB ADHIKARI Created Date/Time: 12-Mar-2024 02:49 PM Tender Title: Construction of C.C. Road Tender ID: 2024_MAD_667737_6
Tender Inviting Authority: The Chairman, Maynaguri Municipality,Maynaguri,Jalpaiguri
Name of Work: Construction of C.C. Road From H/O Kajal Sarkar To H/O Kanak Das Via H/O Raju Dey (90.00 X 3.00 )m & (35.00 X 2.40 )m Ward No- 03; Within Maynaguri Municipality.
Contract No: WBMAD/e-Tender/51/ of EO/MNM/JAL/2023-24 Sl. No. 05 Date: 16.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIPADA PAIT(GSTN-NA)--4887270 432572.48 -.50 430409.62 Four Lakh Thirty Thousand Four Hundred and Nine
2.00 SOUMEN SAHA(GSTN-NA)--4894258 432572.48 -.14 431966.88 Four Lakh Thirty One Thousand Nine Hundred and Sixty Six
3.00 SHUSHIL PAUL(GSTN-NA)--4887295 432572.48 -.91 428636.07 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: SHUSHIL PAUL(428636.07)
BOQ Summary Details Tender Title: Construction of C.C. Road Tender ID: 2024_MAD_667737_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUSHIL PAUL 428636.07 L1
2 HARIPADA PAIT 430409.62 L2
3 SOUMEN SAHA 431966.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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