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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₹37.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.3 L+₹38,809.82 (1.02%)Rejected-Finance SIBNAGAR PASCHIM PARA ROAD BYE LANE KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.4 L+₹48,322.03 (1.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹38.0 L
EMD Value
₹76,098
Closing Date
10 Sept 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
Patching repairing of road by jhama metal consolidation different location under Ward 2
2024_MAD_738206_2
MAD/MM/NIT-21/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹76,098
30 Oct 2024
23 Aug 2024
13 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 17-Sep-2024 11:35 AM Tender Title: NIT-21/Patch/Sl-2/W-2 Tender ID: 2024_MAD_738206_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patching repairing of road by jhama metal consolidation different location under Ward 2
Contract No: MAD/MM/NIT-21/24-25/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EVENING CONSTRUCTION (GSTN-19AKSPG3073H1ZU) BID ID -5511124 3804884.00 1.00 3842932.84 Thirty Eight Lakh Fourty Two Thousand Nine Hundred and Thirty Two
2.00 UNNATI CONSTRUCTION(GSTN-NA)--5511144 3804884.00 .75 3833420.63 Thirty Eight Lakh Thirty Three Thousand Four Hundred and Twenty
3.00 M/S SANDHYA RANI ENTERPRISE(GSTN-NA)--5511179 3804884.00 -.27 3794610.81 Thirty Seven Lakh Ninty Four Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S SANDHYA RANI ENTERPRISE(3794610.81)
BOQ Summary Details Tender Title: NIT-21/Patch/Sl-2/W-2 Tender ID: 2024_MAD_738206_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDHYA RANI ENTERPRISE 3794610.81 L1
2 UNNATI CONSTRUCTION 3833420.63 L2
3 THE EVENING CONSTRUCTION 3842932.84 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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