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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC 32 1 19 T ROAD NARMADA APARTMENT KHARDAH NORTH 24 PARGANAS KOLKATA 700 117 | 24 PARAGANAS NORTH | WEST BENGAL | 700117 | ₹24.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.4 L+₹1.1 L (4.33%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | ₹25.4 L+₹1.1 L (4.33%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹25.6 L+₹1.3 L (5.15%)Rejected-Finance 21 10 7 OLD CALCUTTA ROAD | ₹25.6 L+₹1.3 L (5.15%) | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹25.1 L
EMD Value
₹50,199
Closing Date
20 Mar 2024, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, B.T. ROAD, KHARDAH, KOL-700117
Construction of Cement Concrete Road and Drain and Slab at beside Councillor house goli and beside of Madrasha goli and Roshner house goli in Ward no -01 under Khardah Municipality.
2024_MAD_678637_3
KDHM/54/PWD/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹50,199
19 Sept 2026
4 Mar 2024
22 Mar 2024
4 Mar 2024
20 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: SOMNATH BHATTACHARJEE Created Date/Time: 29-Jun-2024 03:54 PM Tender Title: KDHM/54/PWD/03/23-24 Tender ID: 2024_MAD_678637_3
Tender Inviting Authority: KHARDAH MUNICIPALITY
Name of Work: Construction of Cement Concrete Road & Drain & Slab at beside Councillor house goli & beside of Madrasha goli & Roshner house goli in Ward no -01 under Khardah Municipality. (as per Annexure-III)
Contract No: KDHM/54/PWD/03/23-24
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 A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -4993674 2509974.000 1.200 2540093.688 Twenty Five Lakh Fourty Thousand Ninty Three
2.00 M/S S B TRADERS (GSTN-19ABHPN1827C1ZT) BID ID -4983333 2509974.000 -3.000 2434674.780 Twenty Four Lakh Thirty Four Thousand Six Hundred and Seventy Four
3.00 ANUSHKA ENTERPRISES(GSTN-NA)--4996957 2509974.000 2.000 2560173.480 Twenty Five Lakh Sixty Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S S B TRADERS(2434674.780)
BOQ Summary Details Tender Title: KDHM/54/PWD/03/23-24 Tender ID: 2024_MAD_678637_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S B TRADERS 2434674.780 L1
2 M/S A. SARKAR 2540093.688 L2
3 ANUSHKA ENTERPRISES 2560173.480 L3
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