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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC SIBNAGAR PASCHIM PARA ROAD BYE LANE KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹40,783.57 (3.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹42,362.29 (3.29%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.7 L+₹81,698.70 (6.35%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical DUE TO WITHDRAW BID |
Tender Value
₹13.2 L
EMD Value
₹26,312
Closing Date
23 Aug 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Laying of 200 mm dia DI pipe from Guler More to Tulsi Mana More (via Ramdashati Bazar) under Ward 2
2024_MAD_716796_1
MAD/MM/NIT-10/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹26,312
30 Oct 2024
8 Aug 2024
27 Aug 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 25-Sep-2024 03:38 PM Tender Title: NIT-10/24-25/Laying pipe/W-2/Sl-1 Tender ID: 2024_MAD_716796_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 200 mm dia DI pipe from Guler More to Tulsi Mana More (via Ramdashati Bazar) under Ward 2
Contract No: MAD/MM/NIT-10/24-25/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EVENING CONSTRUCTION (GSTN-19AKSPG3073H1ZU) BID ID -5464488 1315599.00 .88 1327176.27 Thirteen Lakh Twenty Seven Thousand One Hundred and Seventy Six
2.00 DUTTA AND COMPANY (GSTN-NA) BID ID -5433762 1315599.00 3.99 1368091.40 Thirteen Lakh Sixty Eight Thousand Ninty One
3.00 UNNATI CONSTRUCTION (GSTN-NA) BID ID -5464439 1315599.00 -2.22 1286392.70 Tweleve Lakh Eighty Six Thousand Three Hundred and Ninty Two
4.00 M/S SANDHYA RANI ENTERPRISE (GSTN-NA) BID ID -5464467 1315599.00 1.00 1328754.99 Thirteen Lakh Twenty Eight Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: UNNATI CONSTRUCTION(1286392.70)
BOQ Summary Details Tender Title: NIT-10/24-25/Laying pipe/W-2/Sl-1 Tender ID: 2024_MAD_716796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNATI CONSTRUCTION (BID ID -5464439) 1286392.70 L1
2 THE EVENING CONSTRUCTION (BID ID -5464488) 1327176.27 L2
3 M/S SANDHYA RANI ENTERPRISE (BID ID -5464467) 1328754.99 L3
4 DUTTA AND COMPANY (BID ID -5433762) 1368091.40 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
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