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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₹10.7 LAccepted-AOC 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹21,301.68 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹42,603.36 (4.00%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 |
Tender Value
₹10.7 L
EMD Value
₹21,302
Closing Date
2 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of Daulatpur Main Road, Daulatpur Branch Road under Ward 30
2024_MAD_734927_2
MAD/MM/NIT-20/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,302
30 Oct 2024
16 Aug 2024
5 Sept 2024
16 Aug 2024
2 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 17-Sep-2024 12:44 PM Tender Title: NIT-20/Patch Repairing/W 30/Sl-2 Tender ID: 2024_MAD_734927_2
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of Daulatpur Main Road, Daulatpur Branch Road under Ward 30
Contract No: MAD/MM/NIT-20/24-25/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -5453626 1065084.00 0.00 1065084.00 Ten Lakh Sixty Five Thousand Eighty Four
2.00 M/S ANIRBAN KUNDU(GSTN-NA)--5453531 1065084.00 4.00 1107687.36 Eleven Lakh Seven Thousand Six Hundred and Eighty Seven
3.00 SRI GURU ENTERPRISE(GSTN-NA)--5453615 1065084.00 2.00 1086385.68 Ten Lakh Eighty Six Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: ARATI ENTERPRISE(1065084.00)
BOQ Summary Details Tender Title: NIT-20/Patch Repairing/W 30/Sl-2 Tender ID: 2024_MAD_734927_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI ENTERPRISE 1065084.00 L1
2 SRI GURU ENTERPRISE 1086385.68 L2
3 M/S ANIRBAN KUNDU 1107687.36 L3
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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