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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.6 L+₹13,432.38 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹17,909.84 (4.00%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | - | Rejected-Technical WITHDREW BID |
Tender Value
₹4.5 L
EMD Value
₹8,955
Closing Date
29 May 2023, 6:00 pmClosed
Chairman
Maheshtala South 24 Pgs
Laying of 100 mm dia D I pipe line at the different places at ward 28
2023_MAD_524144_3
MAD/MM/NIT-15/SS/22-23/2nd call
Open Tender
PLUMBING WORKS ORG
Percentage
60 days
Maheshtala Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,955
Yes
3 Jul 2023
10 May 2023
2 Jun 2023
10 May 2023
29 May 2023
10 May 2023
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 30-Jun-2023 01:03 PM Tender Title: Pipeline w20 Tender ID: 2023_MAD_524144_3
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of DI pipes at different places within ward 20 under Maheshtala Municipality
Contract No: MAD/MM/NIT-15/SS/22-23/3/2nd call
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) 447746.00 4.00 465655.84 Four Lakh Sixty Five Thousand Six Hundred and Fifty Five
2.00 MANGALA ENTERPRISE(GSTN-NA) 447746.00 0.00 447746.00 Four Lakh Fourty Seven Thousand Seven Hundred and Fourty Six
3.00 R.S Enterprise(GSTN-NA) 447746.00 3.00 461178.38 Four Lakh Sixty One Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: MANGALA ENTERPRISE(447746.00)
BOQ Summary Details Tender Title: Pipeline w20 Tender ID: 2023_MAD_524144_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALA ENTERPRISE 447746.00 L1
2 R.S Enterprise 461178.38 L2
3 ARATI ENTERPRISE 465655.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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