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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST QUOTED BIDDER. | |
| 2 | L2₹3.6 L+₹67,646.84 (22.9%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L2 | Rejected-Finance SECOND LOWEST BIDDER. | |
| 3 | L3₹3.7 L+₹77,632.98 (26.2%)Rejected-Finance E 32 PATULIA GOVT QUARTER P O PATULIA P S KHARDAH KOL 119 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance THIRD LOWEST BIDDER. | |
| 4 | L4₹3.8 L+₹81,146.62 (27.4%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST BIDDER. | |
| 5 | L5₹3.8 L+₹85,030.12 (28.7%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWEST BIDDER. |
Tender Value
₹3.7 L
EMD Value
₹7,397
Closing Date
29 Nov 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, KHARDAH MUNICIPALITY
21, BT ROAD, KHARDAH. KOL-700117
Proposed Plain Cement Concrete Road at Infront Of Usharani Apartment, Arunachal in ward no 12 Under Khardah Municipality.
2024_MAD_768928_19
KDHM/31/PWD/24-25
Open Tender
CIVIL WORKS
Percentage
40 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹7,397
25 Mar 2025
14 Nov 2024
2 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: NILU SARKAR Created Date/Time: 08-Jan-2025 04:57 PM Tender Title: KDHM/31/PWD/19/24-25 Tender ID: 2024_MAD_768928_19
Tender Inviting Authority: Khardah Municipality
Name of Work: Proposed Plain Cement Concrete Road at Infront Of Usharani Apartment, Arunachal in ward no-12 Under Khardah Municipality.
Contract No: KDHM/31/PWD/19/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY ENTERPRISE (GSTN-19AEZPC8780N1ZB) BID ID -5775004 369857.00 -1.70 363569.43 Three Lakh Sixty Three Thousand Five Hundred and Sixty Nine
2.00 TARUN KUMAR MONDAL (GSTN-19ATTPM8734C2ZQ) BID ID -5775070 369857.00 1.00 373555.57 Three Lakh Seventy Three Thousand Five Hundred and Fifty Five
3.00 JOY TARAMA CONSTRUCTION (GSTN-19AHSPD5039M1ZR) BID ID -5778848 369857.00 -19.99 295922.59 Two Lakh Ninty Five Thousand Nine Hundred and Twenty Two
4.00 M/S JAGADHATRI SUPPLIERS (GSTN-NA) BID ID -5772283 369857.00 1.95 377069.21 Three Lakh Seventy Seven Thousand Sixty Nine
5.00 M/S TUHIN CHATTERJEE (GSTN-NA) BID ID -5772024 369857.00 3.00 380952.71 Three Lakh Eighty Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: JOY TARAMA CONSTRUCTION(295922.59)
BOQ Summary Details Tender Title: KDHM/31/PWD/19/24-25 Tender ID: 2024_MAD_768928_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY TARAMA CONSTRUCTION (BID ID -5778848) 295922.59 L1
2 CHAKRABORTY ENTERPRISE (BID ID -5775004) 363569.43 L2
3 TARUN KUMAR MONDAL (BID ID -5775070) 373555.57 L3
4 M/S JAGADHATRI SUPPLIERS (BID ID -5772283) 377069.21 L4
5 M/S TUHIN CHATTERJEE (BID ID -5772024) 380952.71 L5
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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