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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 | 1₹25.7 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹25.7 L+₹2,577.91 (0.10%)Rejected-AOC 22 1 A KEDAR NATH SINGHA ROAD ARIADAHA KOLKATA 700057 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700057 | 2 | Rejected-AOC 2 | |
| 3 | 3₹25.8 L+₹4,382.46 (0.17%)Rejected-AOC 23 2 P K CHOWDHURY LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | 3 | Rejected-AOC 3 | |
| 4 | 4₹25.9 L+₹19,849.94 (0.77%)Rejected-AOC 36 K N GHOSAL ROAD KOL 57 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | 4 | Rejected-AOC 4 |
Tender Value
₹25.8 L
EMD Value
₹51,558
Closing Date
14 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
163,M.B.ROAD, BIRATI, KOLKATA - 700051
Contruction of concrete road and drainat milangarh fatullapur and west nabagar in ward no-04 under North Dum Dum Municipality
2024_MAD_773610_4
WBMAD/NDDM/PWD/NIeT-216/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
UNDER NORTH DUM DUM MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹51,558
7 Jan 2025
26 Nov 2024
16 Dec 2024
26 Nov 2024
14 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 28-Dec-2024 12:13 PM Tender Title: WBMAD/NDDM/PW/NIeT216/24-25_4 Tender ID: 2024_MAD_773610_4
Tender Inviting Authority:
Name of Work: Construction of Concrete Road and Drain at MilanGarh Fatullapur and West Nabanagar in Ward No 04 under North Dum Dum Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -5819249 2577914.84 -.17 2573532.38 Twenty Five Lakh Seventy Three Thousand Five Hundred and Thirty Two
2.00 TAMAL ENTERPRISE (GSTN-NA) BID ID -5846928 2577914.84 -.10 2575336.93 Twenty Five Lakh Seventy Five Thousand Three Hundred and Thirty Six
3.00 HUNDRED DAYS AGENCY (GSTN-NA) BID ID -5809380 2577914.84 -.27 2570954.47 Twenty Five Lakh Seventy Thousand Nine Hundred and Fifty Four
4.00 BHABATARINI BUILDERS (GSTN-NA) BID ID -5826598 2577914.84 .50 2590804.41 Twenty Five Lakh Ninty Thousand Eight Hundred and Four
Lowest Amount Quoted BY: HUNDRED DAYS AGENCY(2570954.47)
BOQ Summary Details Tender Title: WBMAD/NDDM/PW/NIeT216/24-25_4 Tender ID: 2024_MAD_773610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNDRED DAYS AGENCY (BID ID -5809380) 2570954.47 L1
2 AMIT PAL (BID ID -5819249) 2573532.38 L2
3 TAMAL ENTERPRISE (BID ID -5846928) 2575336.93 L3
4 BHABATARINI BUILDERS (BID ID -5826598) 2590804.41 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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