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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance 850 SAPTAGRAM UTTARPARA BISHARPARA DIST NORTH 24 PARGANAS PS NIMTA WB 700158 | UTTARPARA | NORTH 24 PARGANAS | WEST BENGAL | 700158 | ₹4.1 L | L1 | Accepted-Finance Bidder is L1 |
| 2 | L2₹4.2 L+₹9,007.49 (2.20%)Rejected-Finance | ₹4.2 L+₹9,007.49 (2.20%) | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹4.2 L+₹11,756.25 (2.87%)Rejected-Finance RASIKPUR LAYEK PARA BURDWAN P O BURDWAN DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹4.2 L+₹11,756.25 (2.87%) | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4₹4.2 L+₹12,390.58 (3.02%)Rejected-Finance BERUGRAM CH NANOR BIRBHUM | BIRBHUM | ₹4.2 L+₹12,390.58 (3.02%) | L4 | Rejected-Finance Bidder is not L1 |
Tender Value
₹4.2 L
EMD Value
₹8,458
Closing Date
14 Nov 2024, 6:00 pmClosed
Chairman
101, GT Road, Burdwan Municipality
Repairing and Maintenance of Community Toilet 5 seated at Tejganj Haradhan Pally in Ward No. 22 within Burdwan Municipality. ODF plus Checklist
2024_MAD_765556_10
WBMAD/BM/CIVIL/22/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
101, GT Road, Burdwan Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,458
3 Sept 2026
30 Oct 2024
18 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 04-Apr-2025 01:04 PM Tender Title: WBMAD/BM/CIVIL/22/2024-25/SL10 Tender ID: 2024_MAD_765556_10
Tender Inviting Authority: The Chairman, Burdwan Municipality.
Name of Work: Repairing & Maintenance of Community Toilet 5 seated at Tejganj Haradhan Pally in Ward No. - 22 within Burdwan Municipality. (ODF+Checklist)
Contract No.: WBMAD/BM/CIVIL/22/2024-25/SL10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIR ABU ZAR (GSTN-19AAEPZ7950L1ZR) BID ID -5751158 422886.84 -0.08 422548.53 Four Lakh Twenty Two Thousand Five Hundred and Fourty Eight
2.00 MD ANOWAR LAYEK (GSTN-NA) BID ID -5751110 422886.84 -0.88 419165.44 Four Lakh Ninteen Thousand One Hundred and Sixty Five
3.00 IRIN CONSTRUCTION CO. (GSTN-NA) BID ID -5751070 422886.84 -0.23 421914.20 Four Lakh Twenty One Thousand Nine Hundred and Fourteen
4.00 ROY BUILDERS (GSTN-NA) BID ID -5757897 422886.84 -3.01 410157.95 Four Lakh Ten Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: ROY BUILDERS(410157.95)
BOQ Summary Details Tender Title: WBMAD/BM/CIVIL/22/2024-25/SL10 Tender ID: 2024_MAD_765556_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY BUILDERS (BID ID -5757897) 410157.95 L1
2 MD ANOWAR LAYEK (BID ID -5751110) 419165.44 L2
3 IRIN CONSTRUCTION CO. (BID ID -5751070) 421914.20 L3
4 MIR ABU ZAR (BID ID -5751158) 422548.53 L4
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