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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₹31.0 LAccepted-Finance 50 HARI SAVA MATH MAILING ADDRESS 4A CENTRAL PARK KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L1 | Accepted-Finance L1 | |
| 2 | L2₹31.0 L+₹309.69 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.0 L+₹619.39 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹31.0 L
EMD Value
₹61,939
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 Maity Para, Khan Para, Sekh Para and Chitriganj under ward 35 within the jurisdiction of Maheshtala Municipality
2024_MAD_731424_1
MAD/MM/NIT-2/SS/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹61,939
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 04:01 PM Tender Title: CC ROAD W35 SL1 Tender ID: 2024_MAD_731424_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Construction of concrete road for Maity Para, Khan Para, Sekh Para and Chitriganj under ward 35 within the jurisdiction of Maheshtala Municipality
Contract No: MAD/MM/NIT-2/SS/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSAMA CONSTRUCTION(GSTN-NA)--5461099 3096960.00 -.02 3096340.61 Thirty Lakh Ninty Six Thousand Three Hundred and Fourty
2.00 M/S BORNISHA ENTERPRISE(GSTN-NA)--5450472 3096960.00 0.00 3096960.00 Thirty Lakh Ninty Six Thousand Nine Hundred and Sixty
3.00 M/S Mou Enterprise(GSTN-NA)--5450520 3096960.00 -.01 3096650.30 Thirty Lakh Ninty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: SUSAMA CONSTRUCTION(3096340.61)
BOQ Summary Details Tender Title: CC ROAD W35 SL1 Tender ID: 2024_MAD_731424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA CONSTRUCTION 3096340.61 L1
2 M/S Mou Enterprise 3096650.30 L2
3 M/S BORNISHA ENTERPRISE 3096960.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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