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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₹5.4 LAccepted-AOC 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹5.4 L+₹4,789.62 (0.89%)Rejected-Finance | L2 | Rejected-Finance Rate submitted by bidder for L2 | |
| 3 | L3₹5.4 L+₹5,596.86 (1.04%)Rejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance Rate submitted by bidder for L3 |
Tender Value
₹5.4 L
EMD Value
₹10,763
Closing Date
22 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Supply and laying 100mm dia D.I Pipe laying starting from H/O Ankhra Bari to H/O Lakshan Kundu Roy and H/O Subrata Sarkar to H/O Krishna Saha and H/O Samir Paul to H/O Prasenjit Paul, 8no. Bijaynagar at ward no. 23 and 24 under Naihati Municipality
2024_MAD_693047_13
NIT(e)/17/JUNE-03/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,763
6 Sept 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 31-Aug-2024 04:35 PM Tender Title: NM/MAD/supply and Laying/15TH FNC. FUND(tied)/JUNE-03 /W-23 and 24/13/2024-25/SL-13 Tender ID: 2024_MAD_693047_13
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Supply & laying 100mm dia D.I Pipe laying starting from H/O Ankhra Bari to H/O Lakshan Kundu Roy and H/O Subrata Sarkar to H/O Krishna Saha and H/O Samir Paul to H/O Prasenjit Paul, 8no. Bijaynagar at ward no. 23 and 24 under Naihati Municipality
Contract No: NM/MAD/supply & Laying/15TH FNC. FUND/JUNE-03/W-23&24/13/2024-25/SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5088014 538159.828 1.030 543702.874 Five Lakh Fourty Three Thousand Seven Hundred and Two
2.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5088043 538159.828 -0.010 538106.012 Five Lakh Thirty Eight Thousand One Hundred and Six
3.00 G.D. ENTERPRISE(GSTN-NA)--5087967 538159.828 0.880 542895.634 Five Lakh Fourty Two Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: THAKUR ENTERPRISE(538106.012)
BOQ Summary Details Tender Title: NM/MAD/supply and Laying/15TH FNC. FUND(tied)/JUNE-03 /W-23 and 24/13/2024-25/SL-13 Tender ID: 2024_MAD_693047_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR ENTERPRISE 538106.012 L1
2 G.D. ENTERPRISE 542895.634 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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Tendernotice_1.pdf
Tender Document • 0.23 MB
BOQ_1509781.xls
BOQ • 0.32 MB
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