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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,912.40 (1.00%)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₹5.0 L+₹5,010.65 (1.02%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,825
Closing Date
15 Jan 2021, 3:00 pmClosed
CHAIRPERSON, BOA
MAHESHTALA, SOUTH 24 PARGANAS
Repairing and renovation of electrical sub station at Maheshtala Municipality Office premises under Ward 28
2021_MAD_312545_1
MAD/MM/NIT-16/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,825
Yes
4 Feb 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
15 Jan 2021
4 Jan 2021
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 27-Jan-2021 10:44 AM Tender Title: NIT-16/20-21/Ward 28 Tender ID: 2021_MAD_312545_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Repairing and renovation of electrical sub station at Maheshtala Municipality Office premises under Ward 28
Contract No: MAD/MM/NIT-16/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S ENTERPRISE(GSTN-NA) 491240.00 1.02 496250.65 Four Lakh Ninty Six Thousand Two Hundred and Fifty
2.00 S D ENTERPRISE(GSTN-NA) 491240.00 0.00 491240.00 Four Lakh Ninty One Thousand Two Hundred and Fourty
3.00 MANGALA ENTERPRISE(GSTN-NA) 491240.00 1.00 496152.40 Four Lakh Ninty Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: S D ENTERPRISE(491240.00)
BOQ Summary Details Tender Title: NIT-16/20-21/Ward 28 Tender ID: 2021_MAD_312545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE 491240.00 L1
2 MANGALA ENTERPRISE 496152.40 L2
3 S ENTERPRISE 496250.65 L3
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