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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₹26.8 LAccepted-AOC RAJPUR SONARPUR MUNICIPALITY | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.9 L+₹10,794.50 (0.40%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹26.9 L+₹13,493.13 (0.50%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.0 L+₹16,191.75 (0.60%)Rejected-Finance AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
₹27.0 L
EMD Value
₹53,973
Closing Date
19 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
REPAIRING AND RENOVATION OF BLACKTOP ROAD AT S.N.GHOSH AVENUE IN RARI KHAL CO-OPERATIVE IN WARD NO.- 26 UNDER RAJPUR SONARPUR MUNICIPALITY.
2024_MAD_756560_1
WBMAD/ULB/RSM/363/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹53,973
Yes
21 Dec 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
19 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 06-Nov-2024 04:57 PM Tender Title: WBMAD/ULB/RSM/363/24-25 Tender ID: 2024_MAD_756560_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: REPAIRING & RENOVATION OF BLACKTOP ROAD AT S.N.GHOSH AVENUE IN RARI KHAL CO-OPERATIVE IN WARD NO.- 26 UNDER RAJPUR SONARPUR MUNICIPALITY
Contract No: .– WBMAD/ULB/RSM/363/24-25 Dated 23.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CHANDRA ENTERPRISE (GSTN-19AJRPC2100M1Z8) BID ID -5676392 2698626.11 -.70 2679735.73 Twenty Six Lakh Seventy Nine Thousand Seven Hundred and Thirty Five
2.00 SOHINI ENTERPRISE (GSTN-19BOPPM9004Q1Z0) BID ID -5676449 2698626.11 -.20 2693228.86 Twenty Six Lakh Ninty Three Thousand Two Hundred and Twenty Eight
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5676408 2698626.11 -.10 2695927.48 Twenty Six Lakh Ninty Five Thousand Nine Hundred and Twenty Seven
4.00 M/S S CONSTRUCTION (GSTN-NA) BID ID -5676421 2698626.11 -.30 2690530.23 Twenty Six Lakh Ninty Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: CHOWDHURY AND CHANDRA ENTERPRISE(2679735.73)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/363/24-25 Tender ID: 2024_MAD_756560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY AND CHANDRA ENTERPRISE (BID ID -5676392) 2679735.73 L1
2 M/S S CONSTRUCTION (BID ID -5676421) 2690530.23 L2
3 SOHINI ENTERPRISE (BID ID -5676449) 2693228.86 L3
4 MAA DURGA CONSTRUCTION (BID ID -5676408) 2695927.48 L4
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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