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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 54 4 NAGBAGAN ROAD SHYAMNAGAR 24 PGS N PIN 743 127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹12.1 L+₹19,607.35 (1.65%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹13.1 L+₹1.2 L (10.1%)Rejected-Finance 15 NOAPARA TALTALA PO GARULIA DIST 24 PARGANAS | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹13.1 L+₹1.2 L (10.5%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹13.1 L+₹1.3 L (10.8%)Rejected-Finance | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹13.1 L
EMD Value
₹26,143
Closing Date
6 Feb 2023, 5:30 pmClosed
CHAIRMAN
GARULIA MUNICIPALITY P.O. GARULIA DIST- NORTH 24 PGS. PIN-743133
Garage along with Steel structure corrugated tin shed at Trenching Ground Road in Ward No.11 under Garulia Municipality (Under Fund of SUDA)
2023_MAD_446739_1
WBMAD/ULB/GARULIA/NIT -01/2022-23
Open Tender
Project Work
Percentage
GARULIA MAIN ROAD
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹26,143
GARULIA MUNICIPALITY
15 Nov 2025
17 Jan 2023
9 Feb 2023
17 Jan 2023
6 Feb 2023
17 Jan 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 05-Apr-2023 02:44 PM Tender Title: WBMAD/ULB/GARULIA/NIT -01/2022-23 Tender ID: 2023_MAD_446739_1
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Garage along with Steel structure corrugated tin shed at Trenching Ground Road in Ward No.11 under Garulia Municipality (Under Fund of SUDA)
Contract No: WBMAD/ULB/GARULIA/NIT -01/2022-23. Dated: - 17-01-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI VINAYAK(GSTN-19ARQPD2088L1Z7) 1307157.00 -9.27 1185983.55 Eleven Lakh Eighty Five Thousand Nine Hundred and Eighty Three
2.00 DEEP CONSTRUCTION(GSTN-19AKFPS0395B1Z4) 1307157.00 .50 1313692.79 Thirteen Lakh Thirteen Thousand Six Hundred and Ninty Two
3.00 BROADWAYS ENTERPRISE(GSTN-19BYUPS2256J1ZP) 1307157.00 -.11 1305719.13 Thirteen Lakh Five Thousand Seven Hundred and Ninteen
4.00 DASCO.(GSTN-19BZOPD4486M1ZK) 1307157.00 -7.77 1205590.90 Tweleve Lakh Five Thousand Five Hundred and Ninty
5.00 RAJA CONSTRUCTION (GSTN-NA) 1307157.00 .25 1310424.89 Thirteen Lakh Ten Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: JAI VINAYAK(1185983.55)
BOQ Summary Details Tender Title: WBMAD/ULB/GARULIA/NIT -01/2022-23 Tender ID: 2023_MAD_446739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI VINAYAK 1185983.55 L1
3 BROADWAYS ENTERPRISE 1305719.13 L3
4 RAJA CONSTRUCTION 1310424.89 L4
5 DEEP CONSTRUCTION 1313692.79 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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