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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₹5.2 LAccepted-AOC BORA MAMUDPUR NAIHATI 24 PGS N | NAIHATI | 24 PARGANAS NORTH | WEST BENGAL | 743166 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹7,768.77 (1.51%)Rejected-AOC AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.2 L+₹7,768.77 (1.51%)Rejected-AOC 364 LASKARHAT PURBASREE PALLY PICNIC GARDEN ROAD KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-AOC L2 | |
| 4 | L3₹5.3 L+₹12,947.95 (2.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,358
Closing Date
28 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Construction of WOODEN BRIDGE at Nabigha and Sonapota Area within in ward no-05 under Rajpur Sonarpur Municipality.Length 10 add11.3 is equal to 21.3M.
2024_MAD_751245_1
WBMAD/ULB/RSM/310/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,358
Yes
21 Dec 2024
14 Sept 2024
30 Sept 2024
14 Sept 2024
28 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJIB MUKHERJEE Created Date/Time: 13-Nov-2024 04:26 PM Tender Title: WBMAD/ULB/RSM/310/24-25 Tender ID: 2024_MAD_751245_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Construction of WOODEN BRIDGE at Nabigha & Sonapota Area within in ward no-05 under Rajpur Sonarpur Municipality.Length :-10+11.3=21.3M.
Contract No: WBMAD/ULB/RSM/310/24-25 Dated 12.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDEV DHARA (GSTN-19AFLPD6796C1Z5) BID ID -5642957 517917.81 1.00 523096.99 Five Lakh Twenty Three Thousand Ninty Six
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -5636761 517917.81 1.00 523096.99 Five Lakh Twenty Three Thousand Ninty Six
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5635893 517917.81 2.00 528276.17 Five Lakh Twenty Eight Thousand Two Hundred and Seventy Six
4.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -5635349 517917.81 -.50 515328.22 Five Lakh Fifteen Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: ANANYA ENTERPRISE(515328.22)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/310/24-25 Tender ID: 2024_MAD_751245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -5635349) 515328.22 L1
2 SANKAR ENTERPRISE (BID ID -5636761) 523096.99 L2
3 JOYDEV DHARA (BID ID -5642957) 523096.99 L2
4 MAA DURGA CONSTRUCTION (BID ID -5635893) 528276.17 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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