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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₹73.4 LAccepted-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹73.4 L+₹734.02 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹73.4 L+₹1,468.04 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹73.4 L
EMD Value
₹1.5 L
Closing Date
27 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA 700141
Construction of concrete road for Sekh Para and Uttar Shyampur under ward 35 within the jurisdiction of Maheshtala Municipality
2024_MAD_731424_4
MAD/MM/NIT-2/SS/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.5 L
3 Sept 2024
10 Aug 2024
29 Aug 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 02-Sep-2024 04:06 PM Tender Title: CC ROAD W35 SL1 Tender ID: 2024_MAD_731424_4
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of concrete road for Sekh Para and Uttar Shyampur under ward 35 within the jurisdiction of Maheshtala Municipality
Contract No: MAD/MM/NIT-2/SS/24-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Mou Enterprise(GSTN-NA)--5458111 7340215.00 -.01 7339480.98 Seventy Three Lakh Thirty Nine Thousand Four Hundred and Eighty
2.00 KALPANA ENTERPRISE(GSTN-NA)--5450549 7340215.00 -.02 7338746.96 Seventy Three Lakh Thirty Eight Thousand Seven Hundred and Fourty Six
3.00 M/S BORNISHA ENTERPRISE(GSTN-NA)--5481738 7340215.00 0.00 7340215.00 Seventy Three Lakh Fourty Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: KALPANA ENTERPRISE(7338746.96)
BOQ Summary Details Tender Title: CC ROAD W35 SL1 Tender ID: 2024_MAD_731424_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA ENTERPRISE 7338746.96 L1
2 M/S Mou Enterprise 7339480.98 L2
3 M/S BORNISHA ENTERPRISE 7340215.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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