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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹98.2 L+₹982.59 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹98.3 L+₹1,965.19 (0.02%)Rejected-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹98.3 L
EMD Value
₹2.0 L
Closing Date
27 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA 700141
Construction of concrete road for Parui para, Bera Para, Maity Para, Sekh Para and Chitriganj under ward 35 within the jurisdiction of Maheshtala Municipality
2024_MAD_731424_2
MAD/MM/NIT-2/SS/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.0 L
3 Sept 2024
10 Aug 2024
29 Aug 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 02-Sep-2024 04:03 PM Tender Title: CC ROAD W35 SL2 Tender ID: 2024_MAD_731424_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of concrete road for Parui para, Bera Para, Maity Para, Sekh Para and Chitriganj under ward 35 within the jurisdiction of Maheshtala Municipality
Contract No: MAD/MM/NIT-2/SS/24-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA ENTERPRISE(GSTN-NA)--5484290 9825961.00 0.00 9825961.00 Ninty Eight Lakh Twenty Five Thousand Nine Hundred and Sixty One
2.00 M/S Mou Enterprise(GSTN-NA)--5450518 9825961.00 -.01 9824978.40 Ninty Eight Lakh Twenty Four Thousand Nine Hundred and Seventy Eight
3.00 M/S BORNISHA ENTERPRISE(GSTN-NA)--5450478 9825961.00 -.02 9823995.81 Ninty Eight Lakh Twenty Three Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S BORNISHA ENTERPRISE(9823995.81)
BOQ Summary Details Tender Title: CC ROAD W35 SL2 Tender ID: 2024_MAD_731424_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BORNISHA ENTERPRISE 9823995.81 L1
2 M/S Mou Enterprise 9824978.40 L2
3 KALPANA ENTERPRISE 9825961.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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