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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹7.7 L (2.31%)Rejected-Finance | ₹3.4 Cr+₹7.7 L (2.31%) | L2 | Rejected-Finance NON L1 BIDDER |
| 3 | L3₹3.7 Cr+₹33.9 L (10.1%)Rejected-Finance 42 LOKE MANNYA TILOK ROAD BUDGE BUDGE 24 PGS S KOLKATA 700137 | BUDGE BUDGE | SOUTH 24 PARGANAS | WEST BENGAL | 700137 | ₹3.7 Cr+₹33.9 L (10.1%) | L3 | Rejected-Finance NON L1 BIDDER |
| 4 | L4₹3.7 Cr+₹33.9 L (10.1%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹3.7 Cr+₹33.9 L (10.1%) | L4 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
18 Mar 2024, 12:00 pmClosed
Chairperson, Pujali Municipality
Pujali Municipality, Purba Nischintapur, Budge Budge,Kolkata 700138
Repair of Concrete Road damaged due to laying of service water pipe line within Pujali Municipality Under AMRUT 2.0 Scheme.
2024_MAD_674237_1
097/PM/PWD/2023-24
Open Tender
CIVIL WORKS
Percentage
270 days
Jurisdiction of Pujali Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7.4 L
Yes
Pujali Municipality Office
21 Nov 2024
24 Feb 2024
20 Mar 2024
24 Feb 2024
18 Mar 2024
24 Feb 2024
24 Feb 2024 - 28 Feb 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: TAPAS BISWAS Created Date/Time: 12-Jun-2024 03:29 PM Tender Title: Repair of Concrete Road damaged due to laying of service water pipe line within Pujali Municipality Under AMRUT 2.0 Scheme. Tender ID: 2024_MAD_674237_1
Tender Inviting Authority: CHAIRPERSON, PUJALI MUNICIPALITY
Name of Work: Repair of Concrete Road damaged due to laying of service water pipe line within Pujali Municipality Under AMRUT 2.0 Scheme.
Scheme No:104/PM/Amrut 2.0 (Concrete Road Repair)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N G CONSTRUCTION (GSTN-19AHIPG7205N1Z0) BID ID -5002648 36880131.00 -9.20 33487158.95 Three Crore Thirty Four Lakh Eighty Seven Thousand One Hundred and Fifty Eight
2.00 CHITTARANJAN DAS (GSTN-19AIOPD7070P1ZJ) BID ID -5002707 36880131.00 -.01 36876442.99 Three Crore Sixty Eight Lakh Seventy Six Thousand Four Hundred and Fourty Two
3.00 INDICON ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAI4939F1ZL) BID ID -5004954 36880131.00 -.01 36878286.99 Three Crore Sixty Eight Lakh Seventy Eight Thousand Two Hundred and Eighty Six
4.00 KEY STONE ENGINEERS(GSTN-NA)--4992000 36880131.00 -7.10 34261641.70 Three Crore Fourty Two Lakh Sixty One Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: N G CONSTRUCTION(33487158.95)
BOQ Summary Details Tender Title: Repair of Concrete Road damaged due to laying of service water pipe line within Pujali Municipality Under AMRUT 2.0 Scheme. Tender ID: 2024_MAD_674237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N G CONSTRUCTION 33487158.95 L1
2 KEY STONE ENGINEERS 34261641.70 L2
3 CHITTARANJAN DAS 36876442.99 L3
4 INDICON ENGINEERS CO-OP SOCIETY LTD 36878286.99 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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