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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.2 L+₹5,141.99 (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₹5.2 L+₹10,283.98 (2.00%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹25,709.95 (5.00%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹30,851.94 (6.00%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L5 | Rejected-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹10,284
Closing Date
27 Jan 2024, 1:30 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS
Laying of 100mm dia DI water main at different places within ward 28 within the jurisdiction of Maheshtala Municipality
2024_MAD_640729_6
MAD/MM/NIT-9/SS/23-24
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,284
9 Feb 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
27 Jan 2024
8 Jan 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 07-Feb-2024 05:55 PM Tender Title: LAYING OF PIPELINE W 28 Tender ID: 2024_MAD_640729_6
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100mm dia DI water main at different places within ward 28 within the jurisdiction of Maheshtala Municipality
Contract No: MAD/MM/NIT-9/SS/23-24/6
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 -4635503 514199.00 6.00 545050.94 Five Lakh Fourty Five Thousand Fifty
2.00 NIRMAL UDYOG (GSTN-19AGYPD0664M1ZQ) BID ID -4652074 514199.00 0.00 514199.00 Five Lakh Fourteen Thousand One Hundred and Ninty Nine
3.00 SRI GURU ENTERPRISE(GSTN-NA)--4635593 514199.00 5.00 539908.95 Five Lakh Thirty Nine Thousand Nine Hundred and Eight
4.00 MANGALA ENTERPRISE(GSTN-NA)--4652119 514199.00 1.00 519340.99 Five Lakh Ninteen Thousand Three Hundred and Fourty
5.00 Shyamal Enterprise(GSTN-NA)--4652146 514199.00 2.00 524482.98 Five Lakh Twenty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: NIRMAL UDYOG(514199.00)
BOQ Summary Details Tender Title: LAYING OF PIPELINE W 28 Tender ID: 2024_MAD_640729_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 514199.00 L1
2 MANGALA ENTERPRISE 519340.99 L2
3 Shyamal Enterprise 524482.98 L3
4 SRI GURU ENTERPRISE 539908.95 L4
5 ARATI ENTERPRISE 545050.94 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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