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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.3 L+₹21,173.22 (3.00%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹28,230.96 (4.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | - | Rejected-Technical WITHDREW BID |
Tender Value
₹7.1 L
EMD Value
₹14,115
Closing Date
29 May 2023, 6:00 pmClosed
Chairman
Maheshtala South 24 Pgs
Laying of 100 mm dia D I pipe line at the different places at ward 28
2023_MAD_524144_1
MAD/MM/NIT-15/SS/22-23/2nd call
Open Tender
PLUMBING WORKS ORG
Percentage
60 days
Maheshtala Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,115
Yes
3 Jul 2023
10 May 2023
2 Jun 2023
10 May 2023
29 May 2023
10 May 2023
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 30-Jun-2023 01:00 PM Tender Title: Pipeline w28 Tender ID: 2023_MAD_524144_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of DI pipes at different places within ward 28 under Maheshtala Municipality
Contract No: MAD/MM/NIT-15/SS/22-23/1/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE(GSTN-19CHHPD7399M1ZQ) 705774.00 3.00 726947.22 Seven Lakh Twenty Six Thousand Nine Hundred and Fourty Seven
2.00 R.S Enterprise(GSTN-NA) 705774.00 4.00 734004.96 Seven Lakh Thirty Four Thousand Four
3.00 Shyamal Enterprise(GSTN-NA) 705774.00 0.00 705774.00 Seven Lakh Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Shyamal Enterprise(705774.00)
BOQ Summary Details Tender Title: Pipeline w28 Tender ID: 2023_MAD_524144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyamal Enterprise 705774.00 L1
2 ARATI ENTERPRISE 726947.22 L2
3 R.S Enterprise 734004.96 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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