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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹7.2 L+₹7,989.17 (1.12%)Rejected-Finance | L2 | Rejected-Finance Rate submitted by bidder L2 | |
| 3 | L3₹7.2 L+₹8,060.50 (1.13%)Rejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹7.1 L
EMD Value
₹14,266
Closing Date
19 Oct 2024, 4:00 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Supply and Laying of 110mm dia UPVC and Pipe and partly road restoration at South Amrapally Starting from the H/O Poly Kundu to .......Patterson Road and the stadium new pump to stadium gallery at Ward No. 1,3 and 11 respectively under NM
2024_MAD_760878_7
NIT(e)/30/OCTOBER-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,266
17 Apr 2025
1 Oct 2024
21 Oct 2024
1 Oct 2024
19 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 26-Mar-2025 05:47 PM Tender Title: NM/MAD/SUPPLY and LAYING/15THFNC.FUND /OCT.-01 /W-1,3 and 11 /07/2024-25/SL-07 Tender ID: 2024_MAD_760878_7
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Suppy & Laying of 110mm dia UPVC and Pipe and partly road restoration at South Amrapally Starting fom the H/O Poly Kundu to H/O Anukul Lata Biswas , H/O Nabakumar Biswas to H/O Bikash Rai, H/O Mohammad Suleman to Mohammad Nijamuddin at Banakpara Road, Garifa Station 2no. pool to SK. Qayam and H/O Bharat Fan owner to Md. Faijal at Ishaq Sardar Road and Club of Hanuman Seba Samiti to H/O Prem Das to Sanjay Mahato to H/O Dinesh Das at Patterson Road and the stedium new pump to stadium gallery at Ward No. 1,3 and 11 respectively under Naihati Municipality.
Contract No: NM/MAD/SUPPLY&LAYING/15THFNC.FUND /OCT.-01/W-1,3&11 /07/2024-25/SL-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5688095 713319.30 -0.02 713176.64 Seven Lakh Thirteen Thousand One Hundred and Seventy Six
2.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5688149 713319.30 1.11 721237.14 Seven Lakh Twenty One Thousand Two Hundred and Thirty Seven
3.00 G.D. ENTERPRISE (GSTN-NA) BID ID -5688111 713319.30 1.10 721165.81 Seven Lakh Twenty One Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: THAKUR ENTERPRISE(713176.64)
BOQ Summary Details Tender Title: NM/MAD/SUPPLY and LAYING/15THFNC.FUND /OCT.-01 /W-1,3 and 11 /07/2024-25/SL-07 Tender ID: 2024_MAD_760878_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR ENTERPRISE (BID ID -5688095) 713176.64 L1
2 G.D. ENTERPRISE (BID ID -5688111) 721165.81 L2
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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