Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹7.5 L+₹15,483.03 (2.12%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.5 L+₹19,865.02 (2.72%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.3 L
EMD Value
₹14,607
Closing Date
21 Dec 2024, 12:00 pmClosed
EO
BARUIPUR MUNICIPALITY
Repair and Painting work to Pather Sathi Building (Out Side) under Baruipur Municipality during the year 2024-2025.
2024_MAD_778629_2
WBMAD/ULB/BM/NIT-13(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,607
BARUIPUR MUNICIPALITY
21 Jan 2025
5 Dec 2024
24 Dec 2024
5 Dec 2024
21 Dec 2024
5 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 07-Jan-2025 01:19 PM Tender Title: WBMAD/ULB/BM/NIT-13(e)/2024-25 SL NO 02 Tender ID: 2024_MAD_778629_2
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Repair and Painting work to Pather Sathi Building (Out Side) under Baruipur Municipality during the year 2024-2025.
Contract No: WBMAD/ULB/BM/NIT-13(e)/2024-25 SL NO 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5835952 730331.55 2.70 750050.50 Seven Lakh Fifty Thousand Fifty
2.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -5835971 730331.55 -.02 730185.48 Seven Lakh Thirty Thousand One Hundred and Eighty Five
3.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5836010 730331.55 2.10 745668.51 Seven Lakh Fourty Five Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: RAJ CONSTRUCTION CO.(730185.48)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-13(e)/2024-25 SL NO 02 Tender ID: 2024_MAD_778629_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION CO. (BID ID -5835971) 730185.48 L1
2 PROSENJIT GHOSH (BID ID -5836010) 745668.51 L2
3 SABITA ENTERPRISE (BID ID -5835952) 750050.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .