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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC | ₹44.8 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹44.9 L+₹9,882.32 (0.22%)Rejected-Finance | ₹44.9 L+₹9,882.32 (0.22%) | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹44.9 L+₹10,780.71 (0.24%)Rejected-Finance ANDAL BHADUR ANDAL NEAR YAMAHA SHOWROOM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | ₹44.9 L+₹10,780.71 (0.24%) | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹44.9 L
EMD Value
₹89,839
Closing Date
8 Nov 2024, 5:00 pmClosed
CHAIRMAN
GOBARDANGA
Permanent road restoration (Concrete) within Ward-13 of Zone- 3 under Amrut 2.0 within Gobardanga Municipality
2024_MAD_761241_13
WBMAD/ULB/GOBAR/NIT7e/24-25
Open Tender
CIVIL WORKS
Percentage
720 days
GOBARDANGA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹89,839
Yes
1 Jun 2026
5 Oct 2024
11 Nov 2024
5 Oct 2024
8 Nov 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: SANKAR DUTTA Created Date/Time: 30-Jan-2025 03:50 PM Tender Title: WBMAD/ULB/GOBAR/NIT7e/24-25/13 Tender ID: 2024_MAD_761241_13
Tender Inviting Authority:
Name of Work:Permanent road restoration (Concrete) within Ward-13 of Zone- 3 under Amrut 2.0 within Gobardanga Municipality.
Contract No: WBMAD/ULB/GOBAR/NIT-7(e)/24-25,SL-13 Dated: 05/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAM ENTERPRISE (GSTN-NA) BID ID -5737922 4491964.779 -0.360 4475793.706 Fourty Four Lakh Seventy Five Thousand Seven Hundred and Ninty Three
2.00 RADHA KRISHNA ENTERPRISE (GSTN-NA) BID ID -5741225 4491964.779 -0.120 4486574.421 Fourty Four Lakh Eighty Six Thousand Five Hundred and Seventy Four
3.00 MAA SANTOSHI HARDWARE (GSTN-NA) BID ID -5743032 4491964.779 -0.140 4485676.028 Fourty Four Lakh Eighty Five Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: DAM ENTERPRISE(4475793.706)
BOQ Summary Details Tender Title: WBMAD/ULB/GOBAR/NIT7e/24-25/13 Tender ID: 2024_MAD_761241_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAM ENTERPRISE (BID ID -5737922) 4475793.706 L1
2 MAA SANTOSHI HARDWARE (BID ID -5743032) 4485676.028 L2
3 RADHA KRISHNA ENTERPRISE (BID ID -5741225) 4486574.421 L3
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