Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹58,994.40 (6.59%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹68,826.80 (7.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹78,659.20 (8.79%)Rejected-Finance KANKHULY GHOSHPARA PS RABINDRA NAGAR POST BIDHANGARH KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L4 | Rejected-Finance L4 |
Tender Value
₹9.8 L
EMD Value
₹19,665
Closing Date
3 Mar 2023, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Civil work, Sanitary and plumbing work for construction of setting up of Policlinic and Diagnostic Centre (X-Ray Room) at UPHC No.2 under Ward 15
2023_MAD_474392_1
MAD/MM/NIT-54/22-23/2nd Call
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹19,665
23 Mar 2023
15 Feb 2023
6 Mar 2023
15 Feb 2023
3 Mar 2023
15 Feb 2023
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 15-Mar-2023 03:01 PM Tender Title: UPHC No.2 Civil work/W-15/Sl-1/2nd Call Tender ID: 2023_MAD_474392_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Civil work, Sanitary and plumbing work for construction of setting up of Policlinic and Diagnostic Centre (X-Ray Room) at UPHC No.2 under Ward 15
Contract No: MAD/MM/NIT-54/22-23/Sl-1/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nalanda(GSTN-19AHPPB0272M1Z3) 983240.00 -9.00 894748.40 Eight Lakh Ninty Four Thousand Seven Hundred and Fourty Eight
2.00 R.S Enterprise(GSTN-NA) 983240.00 -2.00 963575.20 Nine Lakh Sixty Three Thousand Five Hundred and Seventy Five
3.00 INCREASING ENTERPRISE(GSTN-NA) 983240.00 -1.00 973407.60 Nine Lakh Seventy Three Thousand Four Hundred and Seven
4.00 MANGALA ENTERPRISE(GSTN-NA) 983240.00 -3.00 953742.80 Nine Lakh Fifty Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Nalanda(894748.40)
BOQ Summary Details Tender Title: UPHC No.2 Civil work/W-15/Sl-1/2nd Call Tender ID: 2023_MAD_474392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nalanda 894748.40 L1
2 MANGALA ENTERPRISE 953742.80 L2
3 R.S Enterprise 963575.20 L3
4 INCREASING ENTERPRISE 973407.60 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .