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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹4,035.90 (1.01%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹41,565.17 (10.4%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹55,667.64 (14.0%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹64,945.58 (16.3%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L5 | Rejected-Finance L5 |
Tender Value
₹4.6 L
EMD Value
₹9,278
Closing Date
16 Sept 2022, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of bituminous road 1) Prantika Housing Road 2) Baddirbandh to Junction of Concrete RoadRepairing of bituminous road at Malik Para Road, Sarengabad Chanditala Road, Setna Road, Parui Para Road under Ward 35
2022_MAD_399997_21
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
₹9,278
13 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 06:17 PM Tender Title: Ward 35, Sl 21 Tender ID: 2022_MAD_399997_21
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Repairing of bituminous road at Malik Para Road, Sarengabad Chanditala Road, Setna Road, Parui Para Road under Ward 35
Contract No: MAD/MM/NIT-20/22-23/Sl-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARATI ENTERPRISE(GSTN-19CHHPD7399M1ZQ) 463897.00 -2.00 454619.06 Four Lakh Fifty Four Thousand Six Hundred and Ninteen
2.00 Sree Guru Enterprise(GSTN-19ABQFS4675L1Z5) 463897.00 -5.04 440516.59 Four Lakh Fourty Thousand Five Hundred and Sixteen
3.00 S K ENTERPRISE.(GSTN-19ABAPH4962R1Z1) 463897.00 -14.00 398951.42 Three Lakh Ninty Eight Thousand Nine Hundred and Fifty One
4.00 S G Enterprise(GSTN-19AFRPG6096E1ZZ) 463897.00 -13.13 402987.32 Four Lakh Two Thousand Nine Hundred and Eighty Seven
5.00 MANGALA ENTERPRISE(GSTN-NA) 463897.00 1.20 469463.76 Four Lakh Sixty Nine Thousand Four Hundred and Sixty Three
6.00 S ENTERPRISE(GSTN-NA) 463897.00 1.00 468535.97 Four Lakh Sixty Eight Thousand Five Hundred and Thirty Five
7.00 M/S ANIRBAN KUNDU(GSTN-NA) 463897.00 0.00 463897.00 Four Lakh Sixty Three Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: S K ENTERPRISE.(398951.42)
BOQ Summary Details Tender Title: Ward 35, Sl 21 Tender ID: 2022_MAD_399997_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISE. 398951.42 L1
2 S G Enterprise 402987.32 L2
3 Sree Guru Enterprise 440516.59 L3
4 ARATI ENTERPRISE 454619.06 L4
5 M/S ANIRBAN KUNDU 463897.00 L5
6 S ENTERPRISE 468535.97 L6
7 MANGALA ENTERPRISE 469463.76 L7
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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