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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₹70,240.80Accepted-AOC | L1 | Accepted-AOC ACCEPTED. | |
| 2 | L2₹73,553.51+₹3,312.71 (4.72%)Rejected-Finance | L2 | Rejected-Finance As Quoted Higher. | |
| 3 | L3₹75,945.49+₹5,704.69 (8.12%)Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance As Quoted Higher. | |
| 4 | L4₹81,631.20+₹11,390.40 (16.2%)Rejected-Finance KALYANI SIMANTA WORD NO 5 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | L4 | Rejected-Finance As Quoted Higher. | |
| 5 | L5₹85,380.54+₹15,139.74 (21.6%)Rejected-Finance | L5 | Rejected-Finance As Quoted Higher. |
Tender Value
₹94,920
EMD Value
₹1,899
Closing Date
6 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Repair of drain near 19 no Rail gate at Ward No-10
2024_MAD_716514_15
NBM/PWD/NIT-3(1-91)/2024/2nd Call (1-22)
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,899
4 Oct 2024
22 Jul 2024
9 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 30-Aug-2024 11:20 AM Tender Title: Repair of drain near 19 no Rail gate at Ward No-10 Tender ID: 2024_MAD_716514_15
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work: Repair of drain near 19 no Rail gate at Ward No-10
Contract No: NBM/PWD/NIT-3(1-91)/59/2024/2nd Call (1-22)/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARAK NATH ENTERPRISE (GSTN-19AERPA8043A1ZO) BID ID -5379263 94920.00 -26.00 70240.80 Seventy Thousand Two Hundred and Fourty
2.00 BIKRAM ENTERPRISE(GSTN-NA)--5384542 94920.00 -14.00 81631.20 Eighty One Thousand Six Hundred and Thirty One
3.00 M/S APARNA ENTERPRISE(GSTN-NA)--5371123 94920.00 -2.01 93012.11 Ninty Three Thousand Tweleve
4.00 JAMUNA ENTERPRISE(GSTN-NA)--5362518 94920.00 -7.10 88180.68 Eighty Eight Thousand One Hundred and Eighty
5.00 CHAKRABORTY ENTERPRISE(GSTN-NA)--5331073 94920.00 -4.10 91028.28 Ninty One Thousand Twenty Eight
6.00 BINA ENTERPRISE(GSTN-NA)--5346588 94920.00 -19.99 75945.49 Seventy Five Thousand Nine Hundred and Fourty Five
7.00 BIVAS DEBNATH(GSTN-NA)--5331251 94920.00 -1.00 93970.80 Ninty Three Thousand Nine Hundred and Seventy
8.00 Souma Ghosh(GSTN-NA)--5349027 94920.00 -22.51 73553.51 Seventy Three Thousand Five Hundred and Fifty Three
9.00 ADITYA SUPPLIERS(GSTN-NA)--5379527 94920.00 -10.05 85380.54 Eighty Five Thousand Three Hundred and Eighty
10.00 GUHA ENTERPRISE(GSTN-NA)--5366289 94920.00 -1.00 93970.80 Ninty Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: TARAK NATH ENTERPRISE(70240.80)
BOQ Summary Details Tender Title: Repair of drain near 19 no Rail gate at Ward No-10 Tender ID: 2024_MAD_716514_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK NATH ENTERPRISE 70240.80 L1
2 Souma Ghosh 73553.51 L2
3 BINA ENTERPRISE 75945.49 L3
4 BIKRAM ENTERPRISE 81631.20 L4
5 ADITYA SUPPLIERS 85380.54 L5
6 JAMUNA ENTERPRISE 88180.68 L6
7 CHAKRABORTY ENTERPRISE 91028.28 L7
8 M/S APARNA ENTERPRISE 93012.11 L8
9 GUHA ENTERPRISE 93970.80 L9
10 BIVAS DEBNATH 93970.80 L9
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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