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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₹30.8 LAccepted-AOC 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.1 L+₹30,813.15 (1.00%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.4 L+₹61,626.30 (2.00%)Rejected-Finance RAKHITER MORE BORAL GARIA KALUPARA KOLKATA 700154 | KOLKATA | KOLKATA | WEST BENGAL | 700154 | L3 | Rejected-Finance L3 |
Tender Value
₹30.8 L
EMD Value
₹61,626
Closing Date
19 Jul 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
MAHESHTALA, SOUTH 24 PARGANAS
Laying of 100/150 mm dia D.I. pipe at different places under Ward 35
2024_MAD_707590_1
MAD/MM/NIT-05/24-25
Open Tender
PLUMBING WORKS ORG
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹61,626
22 Aug 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 25-Jul-2024 03:38 PM Tender Title: NIT-05/24-25/Laying Pipe W 35 Tender ID: 2024_MAD_707590_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100/150 mm dia D.I. pipe at different places under Ward 35
Contract No: MAD/MM/NIT-05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -5220453 3081315.00 0.00 3081315.00 Thirty Lakh Eighty One Thousand Three Hundred and Fifteen
2.00 R.S Enterprise(GSTN-NA)--5214912 3081315.00 2.00 3142941.30 Thirty One Lakh Fourty Two Thousand Nine Hundred and Fourty One
3.00 MANGALA ENTERPRISE(GSTN-NA)--5215196 3081315.00 1.00 3112128.15 Thirty One Lakh Tweleve Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: ARATI ENTERPRISE(3081315.00)
BOQ Summary Details Tender Title: NIT-05/24-25/Laying Pipe W 35 Tender ID: 2024_MAD_707590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI ENTERPRISE 3081315.00 L1
2 MANGALA ENTERPRISE 3112128.15 L2
3 R.S Enterprise 3142941.30 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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