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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹573.24 (0.16%)Rejected-Finance SIBNAGAR PASCHIM PARA ROAD BYE LANE KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹4,155.96 (1.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹5,051.64 (1.41%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.6 L
EMD Value
₹7,165
Closing Date
10 Mar 2025, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of road by hot mix form different places under Ward 1
2025_MAD_803691_1
MAD/MM/NIT-42/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,165
28 Mar 2025
18 Feb 2025
11 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 19-Mar-2025 12:58 PM Tender Title: NIT-42/Patch/W-1/Sl-1 Tender ID: 2025_MAD_803691_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of road by hot mix form different places under Ward 1
Contract No: MAD/MM/NIT-42/24-25/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EVENING CONSTRUCTION (GSTN-19AKSPG3073H1ZU) BID ID -6215826 358272.00 1.25 362750.40 Three Lakh Sixty Two Thousand Seven Hundred and Fifty
2.00 M/S SANDHYA RANI ENTERPRISE (GSTN-NA) BID ID -6212505 358272.00 -.16 357698.76 Three Lakh Fifty Seven Thousand Six Hundred and Ninty Eight
3.00 Bhaswati Enterprise (GSTN-NA) BID ID -6212544 358272.00 1.00 361854.72 Three Lakh Sixty One Thousand Eight Hundred and Fifty Four
4.00 UNNATI CONSTRUCTION (GSTN-NA) BID ID -6212530 358272.00 0.00 358272.00 Three Lakh Fifty Eight Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SANDHYA RANI ENTERPRISE(357698.76)
BOQ Summary Details Tender Title: NIT-42/Patch/W-1/Sl-1 Tender ID: 2025_MAD_803691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDHYA RANI ENTERPRISE (BID ID -6212505) 357698.76 L1
2 UNNATI CONSTRUCTION (BID ID -6212530) 358272.00 L2
3 Bhaswati Enterprise (BID ID -6212544) 361854.72 L3
4 THE EVENING CONSTRUCTION (BID ID -6215826) 362750.40 L4
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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