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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₹4.9 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC LOW | |
| 2 | L2₹4.9 L+₹5,412.44 (1.11%)Rejected-Finance 1136 PALPARA ROAD WARD NO 14 BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.9 L+₹7,362.86 (1.51%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.9 L
EMD Value
₹9,752
Closing Date
19 Feb 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
BARUIPUR MUNICIPALITY
Patient Waiting Room at Baruipur Municipality,Bishalakshmitala Canning Road Mouja -Baruipur J.L.-31, Dag No.- 4792. Dist. - South 24 Parganas 2nd call
2025_MAD_814284_1
WBMAD/ULB/BM/NIT-17(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BARUIPUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,752
BARUIPUR MUNICIPALITY
12 Mar 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
19 Feb 2025
12 Feb 2025
14 Feb 2025
eProcurement System of Government of West Bengal Created By: ARINDAM DUTTA Created Date/Time: 04-Mar-2025 04:16 PM Tender Title: WBMAD/ULB/BM/NIT-17(e)/2024-25 SL NO 01 Tender ID: 2025_MAD_814284_1
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: Patient Waiting Room at Baruipur Municipality,Bishalakshmitala Canning Road Mouja -Baruipur J.L.-31, Dag No.-4792. Dist. - South 24 Parganas as per Schedule of rates Volume-I (Incorporation of GST Act,2017)Building Works With effect from- 01.11.2017 including 15th Corrigenda & Addenda for Schedule of Rates PWD(W.B) w.e.f - 01.11.2017 D.O.P-15.06.2023
Contract No: WBMAD/ULB/BM/NIT-17(e)/2024-25 SL NO 1 ( 2nd Call 0f NIT 23e/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6142854 487606.91 1.51 494969.77 Four Lakh Ninty Four Thousand Nine Hundred and Sixty Nine
2.00 S. R. ENTERPRISE (GSTN-19CCAPR4835C1ZM) BID ID -6142812 487606.91 0.00 487606.91 Four Lakh Eighty Seven Thousand Six Hundred and Six
3.00 M/S PRIYANKA ENTERPRISE (GSTN-NA) BID ID -6142921 487606.91 1.11 493019.35 Four Lakh Ninty Three Thousand Ninteen
Lowest Amount Quoted BY: S. R. ENTERPRISE(487606.91)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-17(e)/2024-25 SL NO 01 Tender ID: 2025_MAD_814284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. R. ENTERPRISE (BID ID -6142812) 487606.91 L1
2 M/S PRIYANKA ENTERPRISE (BID ID -6142921) 493019.35 L2
3 MAJUMDER ENTERPRISE (BID ID -6142854) 494969.77 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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