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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹4,210.83 (1.00%)Rejected-Finance KANKHULY GHOSHPARA PS RABINDRA NAGAR POST BIDHANGARH KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹8,421.66 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,422
Closing Date
7 Mar 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA
Laying of 150mm dia DI pipes at different places within ward no 06 under Maheshtala Municipality
2024_MAD_671640_12
MAD/MM/NIT-15/SS/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,422
15 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 15-Mar-2024 08:49 PM Tender Title: PIPELINE W06 Tender ID: 2024_MAD_671640_12
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 150mm dia DI pipes at different places within ward no 06 under Maheshtala Municipality
Contract No: MAD/MM/NIT-15/SS/23-24/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDYUT ENTERPRISE(GSTN-NA)--4926779 421083.00 0.00 421083.00 Four Lakh Twenty One Thousand Eighty Three
2.00 D COMPANY(GSTN-NA)--4926881 421083.00 2.00 429504.66 Four Lakh Twenty Nine Thousand Five Hundred and Four
3.00 INCREASING ENTERPRISE(GSTN-NA)--4926473 421083.00 1.00 425293.83 Four Lakh Twenty Five Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: BIDYUT ENTERPRISE(421083.00)
BOQ Summary Details Tender Title: PIPELINE W06 Tender ID: 2024_MAD_671640_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT ENTERPRISE 421083.00 L1
2 INCREASING ENTERPRISE 425293.83 L2
3 D COMPANY 429504.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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