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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹24,162.25 (1.27%)Rejected-Finance P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.7 L+₹62,821.86 (3.29%)Rejected-Finance E 27 84 232 MAJHERCHAR 2 NO BLOCK WARD NO 7 P O P S KALYANI DIST NADIA PIN 741235 | NADIA | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | - | Rejected-Technical Credential of work Submitted not similar type of work |
Tender Value
₹19.3 L
EMD Value
₹38,660
Closing Date
7 Jan 2022, 6:00 pmClosed
Chairperson, BOA, Kalyani Municipality
Office of the Chairperson, BOA, Kalyani Municipality
Construction of Paver Block footpath from House of Bijoy Paul to Mondal Furniture, in Ward No- 19, Under Kalyani Municipality.
2021_MAD_356952_2
WBMAD/ULB/KM/NIT-05(e) /Dev/Pav/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-19
Please Refer Tender Document
8 documents required · 8 mandatory
₹5,082
₹38,660
Office of the Chairperson, BOA, Kalyani Municipali
2 Feb 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
7 Jan 2022
27 Dec 2021
27 Dec 2021
eProcurement System of Government of West Bengal Created By: Tapas Mandal Created Date/Time: 20-Jan-2022 05:09 PM Tender Title: WBMAD/ULB/KM/NIT-05(e) /Dev/Pav/2021-22/Sl No -2 Tender ID: 2021_MAD_356952_2
Tender Inviting Authority: Chairman Kalyani Municipality
Name of Work: Construction of Paver Block footpath from House of Bijoy Paul to Mondal Furniture, in Ward No- 19, Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-05(e)/Dev/Pav/2021-22/Sl.No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARKAR CONSTRUCTION AND CO(GSTN-NA) 1932980.40 2.00 1971640.01 Ninteen Lakh Seventy One Thousand Six Hundred and Fourty
2.00 M/S. BOSE ENTERPRISE(GSTN-NA) 1932980.40 0.00 1932980.40 Ninteen Lakh Thirty Two Thousand Nine Hundred and Eighty
3.00 B.P.ENTERPRISE(GSTN-NA) 1932980.40 -1.25 1908818.15 Ninteen Lakh Eight Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: B.P.ENTERPRISE(1908818.15)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-05(e) /Dev/Pav/2021-22/Sl No -2 Tender ID: 2021_MAD_356952_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P.ENTERPRISE 1908818.15 L1
2 M/S. BOSE ENTERPRISE 1932980.40 L2
3 SARKAR CONSTRUCTION AND CO 1971640.01 L3
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