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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₹3.3 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC AOC | |
| 2 | L2₹33,473.44+₹484.48 (1.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33,473.44+₹484.48 (1.47%)Rejected-Finance PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹34,794.76+₹1,805.80 (5.47%)Rejected-Finance VILL KALMURA P O KESHIAKOLE DIST BANKURA PIN 722155 | KESHIAKOLE | BANKURA | WEST BENGAL | 722155 | L4 | Rejected-Finance L4 | |
| 5 | L5₹36,116.08+₹3,127.12 (9.48%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹4.4 L
EMD Value
₹8,809
Closing Date
28 Oct 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 , Ashokenagar Kalyangarh Municipality
ASHOKENAGAR KALYANGARH MUNICIPALITY ,P.O. AND P.S. ASHOKENAGAR, NORTH 24-PARGANAS ,743222
AS PER NIeT AND SOQ
2024_MAD_763640_2
AKM/3194/DEV/ET-CB/2024-25
Open Tender
CIVIL WORKS
Percentage
Ashokenagar Kalyangarh Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,809
27 Jan 2025
21 Oct 2024
30 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: PROBODH SARKAR Created Date/Time: 29-Nov-2024 04:27 PM Tender Title: AKM/3194/DEV/ET-CB/2024-25 Tender ID: 2024_MAD_763640_2
Tender Inviting Authority: Chairman , Ashokenagar Kalyangarh Municipality
Name of Work : RECONSTRUCTION OF ROAD UPTO BLACK TOP STARTING FROM THE DEBINAGAR BY-PASS TO KADAMTALA BY-PASS, AT WARD NO-02 WITHIN ASHOKNAGAR-KALYANGARH MUNICIPALITY.
Contract No: AKM/3194/DEV/ET-CB/2024-25 | Dated:25.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT PAUL (GSTN-19AWNPP0953C1ZD) BID ID -5720142 621043.00 -19.99 496896.50 Four Lakh Ninty Six Thousand Eight Hundred and Ninty Six
2.00 DAS ENTERPRISE (GSTN-19AOYPD9063L1Z0) BID ID -5720240 621043.00 -19.99 496896.50 Four Lakh Ninty Six Thousand Eight Hundred and Ninty Six
3.00 M/S DEY BROTHERS (GSTN-19ADUPD9402G1ZB) BID ID -5721702 621043.00 -15.15 526954.99 Five Lakh Twenty Six Thousand Nine Hundred and Fifty Four
4.00 Friends Construction (GSTN-19BXFPS4587P1ZA) BID ID -5722190 621043.00 -18.00 509255.26 Five Lakh Nine Thousand Two Hundred and Fifty Five
5.00 M/S MAA TARA ENTERPRISE (GSTN-NA) BID ID -5724335 621043.00 -19.99 496896.50 Four Lakh Ninty Six Thousand Eight Hundred and Ninty Six
6.00 ISHIKA CONSTRUCTION (GSTN-NA) BID ID -5727196 621043.00 -19.99 496896.50 Four Lakh Ninty Six Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: AMIT PAUL,DAS ENTERPRISE,M/S MAA TARA ENTERPRISE,ISHIKA CONSTRUCTION(496896.50)
BOQ Summary Details Tender Title: AKM/3194/DEV/ET-CB/2024-25 Tender ID: 2024_MAD_763640_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT PAUL (BID ID -5720142) 496896.50 L1
2 DAS ENTERPRISE (BID ID -5720240) 496896.50 L1
3 M/S MAA TARA ENTERPRISE (BID ID -5724335) 496896.50 L1
4 ISHIKA CONSTRUCTION (BID ID -5727196) 496896.50 L1
5 Friends Construction (BID ID -5722190) 509255.26 L2
6 M/S DEY BROTHERS (BID ID -5721702) 526954.99 L3
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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