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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₹3.9 LAccepted-Finance KALYAN SAMITI VIVEKANANDA ROAD MEGHDUT BARASAT W B 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.9 L+₹39.35 (0.01%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.9 L+₹78.70 (0.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.9 L
EMD Value
₹7,870
Closing Date
4 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
As per NIeT
2024_MAD_761216_25
BM/PWD/NIeT-3/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Under Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,870
Barasat Municipality
18 Feb 2025
3 Oct 2024
6 Nov 2024
3 Oct 2024
4 Nov 2024
3 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: ASANI MUKHOPADHYAY Created Date/Time: 10-Feb-2025 06:06 PM Tender Title: BM/PWD/NIeT-3/24-25 Tender ID: 2024_MAD_761216_25
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Construction of Surface Drain By the side of Anantapur Lokenath Sarani ,near Lokenath Tempel at Sadhan Mallick house to Biplab roy via Palash Das houses in ward no.04 , under Barasat Municipality.
Contract No: BM/WD-05/NIeT-3/2024-25 ,Dated : 01-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5736541 393496.00 .01 393535.35 Three Lakh Ninty Three Thousand Five Hundred and Thirty Five
2.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5736475 393496.00 0.00 393496.00 Three Lakh Ninty Three Thousand Four Hundred and Ninty Six
3.00 M/S. MADHURI ENTERPRISE (GSTN-NA) BID ID -5726084 393496.00 -.01 393456.65 Three Lakh Ninty Three Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S. MADHURI ENTERPRISE(393456.65)
BOQ Summary Details Tender Title: BM/PWD/NIeT-3/24-25 Tender ID: 2024_MAD_761216_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MADHURI ENTERPRISE (BID ID -5726084) 393456.65 L1
2 SAHA ENTERPRISE (BID ID -5736475) 393496.00 L2
3 DAS ENTERPRISE (BID ID -5736541) 393535.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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