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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹81,983.69 (16.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹1.0 L (20.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹1.0 L (21.0%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L4 | Rejected-Finance L4 |
Tender Value
₹5.9 L
EMD Value
₹11,839
Closing Date
16 Sept 2022, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of bituminous road Bhatri Sangha Road from G B Das Road (Bamon Para More) to Akra Ferry Ghat Road via Bundh under Ward 20
2022_MAD_399997_10
MAD/MM/NIT-20/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,839
12 Nov 2022
1 Sept 2022
19 Sept 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 23-Sep-2022 05:51 PM Tender Title: Ward 20, Sl 10 Tender ID: 2022_MAD_399997_10
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of bituminous road Bhatri Sangha Road from G B Das Road (Bamon Para More) to Akra Ferry Ghat Road via Bundh under Ward 20
Contract No: MAD/MM/NIT-20/22-23/Sl-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV CONSTRUCTION(GSTN-19BDSPP9722Q1Z8) 591940.00 -2.50 577141.50 Five Lakh Seventy Seven Thousand One Hundred and Fourty One
2.00 S K ENTERPRISE.(GSTN-19ABAPH4962R1Z1) 591940.00 1.00 597859.40 Five Lakh Ninty Seven Thousand Eight Hundred and Fifty Nine
3.00 S ENTERPRISE(GSTN-NA) 591940.00 1.20 599043.28 Five Lakh Ninty Nine Thousand Fourty Three
4.00 GARGIS ENTERPRISE(GSTN-NA) 591940.00 -16.35 495157.81 Four Lakh Ninty Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: GARGIS ENTERPRISE(495157.81)
BOQ Summary Details Tender Title: Ward 20, Sl 10 Tender ID: 2022_MAD_399997_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARGIS ENTERPRISE 495157.81 L1
2 SOURAV CONSTRUCTION 577141.50 L2
3 S K ENTERPRISE. 597859.40 L3
4 S ENTERPRISE 599043.28 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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