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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₹17.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹4,506.55 (0.25%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.9 L+₹9,013.10 (0.51%)Rejected-Finance AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.0 L+₹13,519.66 (0.76%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹18.0 L
EMD Value
₹36,052
Closing Date
25 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Rajpur-Sonarpur Municipality
CONSTRUCTION OF CONCRETE ROAD WITH COVERED SURFACE DRAIN AT SRINAGAR GHATUR BASTI ROAD SRINAGAR DHALUA BORDER ROAD PINGAL JYOTI ABASAN ROAD HO. BAPPADITTA MONDAL HO. KALACHAND SAHA IN WARD NO-01 UNDER RAJPUR SONARPUR MUNICIPALITY.
2024_MAD_746237_1
WBMAD/ULB/RSM/264/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
Rajpur-Sonarpur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹36,052
Yes
12 Nov 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
25 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: Ashis Nandy Created Date/Time: 01-Oct-2024 05:21 PM Tender Title: WBMAD/ULB/RSM/264/24-25 Tender ID: 2024_MAD_746237_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: CONSTRUCTION OF CONCRETE ROAD WITH COVERED SURFACE DRAIN AT SRINAGAR GHATUR BASTI ROAD & SRINAGAR DHALUA BORDER ROAD PINGAL JYOTI ABASAN ROAD, H/O. BAPPADITTA MONDAL & H/O. KALACHAND SAHA IN WARD NO-01 UNDER RAJPUR SONARPUR MUNICIPALITY.
Contract No: WBMAD/ULB/RSM/264/24-25 Dated 03.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -5557554 1802621.34 -1.00 1784595.13 Seventeen Lakh Eighty Four Thousand Five Hundred and Ninty Five
2.00 RUP.CON. (GSTN-19AOIPM6453R1ZZ) BID ID -5560989 1802621.34 -.75 1789101.68 Seventeen Lakh Eighty Nine Thousand One Hundred and One
3.00 M/S BIJAY BUILDERS (GSTN-NA) BID ID -5585963 1802621.34 -.25 1798114.79 Seventeen Lakh Ninty Eight Thousand One Hundred and Fourteen
4.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5560844 1802621.34 -.50 1793608.23 Seventeen Lakh Ninty Three Thousand Six Hundred and Eight
Lowest Amount Quoted BY: GHOROI BUILDERS(1784595.13)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/264/24-25 Tender ID: 2024_MAD_746237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -5557554) 1784595.13 L1
3 MAA DURGA CONSTRUCTION (BID ID -5560844) 1793608.23 L3
4 M/S BIJAY BUILDERS (BID ID -5585963) 1798114.79 L4
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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