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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,219.56Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹81,843.37+₹4,623.81 (5.99%)Rejected-Finance | L2 | Rejected-Finance As Quoted Higher. | |
| 3 | L3₹89,805.48+₹12,585.92 (16.3%)Rejected-Finance | L3 | Rejected-Finance As Quoted Higher. | |
| 4 | L4₹92,665.46+₹15,445.90 (20.0%)Rejected-Finance 313 MAYRA PARA ROAD ICHAPORE NAWABGANJ NORTH 24 PARGANAS | ICHAPORE NAWABGANJ | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance As Quoted Higher. | |
| 5 | L5₹93,990.82+₹16,771.26 (21.7%)Rejected-Finance LOCK GATE BABANPUR ICHAPORE | ICHAPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L5 | Rejected-Finance As Quoted Higher. |
Tender Value
₹99,651
EMD Value
₹1,994
Closing Date
6 Aug 2024, 6:00 pmClosed
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Repairing of drain and cement concrete road with beautification of pond between pond-1 andpond 2 at Bankimnagar, ward no-4
2024_MAD_716514_8
NBM/PWD/NIT-3(1-91)/2024/2nd Call (1-22)
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-4
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,994
4 Oct 2024
22 Jul 2024
9 Aug 2024
22 Jul 2024
6 Aug 2025
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 29-Aug-2024 03:53 PM Tender Title: Repairing of drain and cement concrete road with beautification of pond between pond-1 andpond 2 at Bankimnagar, ward no-4 Tender ID: 2024_MAD_716514_8
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Repairing of drain & cement concrete road with beautification of pond between pond-1 & pond 2 at Bankimnagar, ward no-4.
Contract No: NBM/PWD/NIT-3(1-91)/23/2024/2nd Call (1-22)/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Souma Ghosh(GSTN-NA)--5349249 99651.00 -22.51 77219.56 Seventy Seven Thousand Two Hundred and Ninteen
2.00 M/S NATARAJ TRADERS(GSTN-NA)--5365223 99651.00 -17.87 81843.37 Eighty One Thousand Eight Hundred and Fourty Three
3.00 MINTU GUPTA(GSTN-NA)--5368844 99651.00 -9.88 89805.48 Eighty Nine Thousand Eight Hundred and Five
4.00 PIYALI ENTERPRISE(GSTN-NA)--5368873 99651.00 -5.68 93990.82 Ninty Three Thousand Nine Hundred and Ninty
5.00 M/S APARNA ENTERPRISE(GSTN-NA)--5371320 99651.00 -2.01 97648.01 Ninty Seven Thousand Six Hundred and Fourty Eight
6.00 SHILA ENTERPRISE(GSTN-NA)--5357595 99651.00 0.00 99651.00 Ninty Nine Thousand Six Hundred and Fifty One
7.00 JAMUNA ENTERPRISE(GSTN-NA)--5362543 99651.00 -7.01 92665.46 Ninty Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: Souma Ghosh(77219.56)
BOQ Summary Details Tender Title: Repairing of drain and cement concrete road with beautification of pond between pond-1 andpond 2 at Bankimnagar, ward no-4 Tender ID: 2024_MAD_716514_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Souma Ghosh 77219.56 L1
2 M/S NATARAJ TRADERS 81843.37 L2
3 MINTU GUPTA 89805.48 L3
4 JAMUNA ENTERPRISE 92665.46 L4
5 PIYALI ENTERPRISE 93990.82 L5
6 M/S APARNA ENTERPRISE 97648.01 L6
7 SHILA ENTERPRISE 99651.00 L7
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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