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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC H K BHATTAR ROAD P O HAZINAGAR NORTH 24 PARGANAS | HAZINAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹18,925.28 (5.22%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹18,963.43 (5.23%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹19,039.74 (5.25%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L4 | Rejected-Finance L4 |
Tender Value
₹3.8 L
EMD Value
₹7,631
Closing Date
16 Sept 2022, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of bituminous road 1) Prantika Housing Road 2) Baddirbandh to Junction of Concrete Road under Ward 31
2022_MAD_399997_20
MAD/MM/NIT-20/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,631
13 Nov 2022
1 Sept 2022
19 Sept 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 23-Sep-2022 06:13 PM Tender Title: Ward 31, Sl 20 Tender ID: 2022_MAD_399997_20
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of bituminous road 1) Prantika Housing Road 2) Baddirbandh to Junction of Concrete Road under Ward 31
Contract No: MAD/MM/NIT-20/22-23/Sl-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARATI ENTERPRISE(GSTN-19CHHPD7399M1ZQ) 381558.00 -.04 381405.38 Three Lakh Eighty One Thousand Four Hundred and Five
2.00 Sree Guru Enterprise(GSTN-19ABQFS4675L1Z5) 381558.00 -.03 381443.53 Three Lakh Eighty One Thousand Four Hundred and Fourty Three
3.00 TARA MAA CONSTRUCTION(GSTN-NA) 381558.00 -5.00 362480.10 Three Lakh Sixty Two Thousand Four Hundred and Eighty
4.00 M/S ANIRBAN KUNDU(GSTN-NA) 381558.00 -.01 381519.84 Three Lakh Eighty One Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: TARA MAA CONSTRUCTION(362480.10)
BOQ Summary Details Tender Title: Ward 31, Sl 20 Tender ID: 2022_MAD_399997_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA CONSTRUCTION 362480.10 L1
2 ARATI ENTERPRISE 381405.38 L2
3 Sree Guru Enterprise 381443.53 L3
4 M/S ANIRBAN KUNDU 381519.84 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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