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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,553.41Accepted-AOC EAST CHANDIBARI P O SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹59,177.92+₹624.51 (1.07%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹59,470.88+₹917.47 (1.57%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹58,592
EMD Value
₹1,172
Closing Date
10 Mar 2025, 5:30 pmClosed
CHAIRMAN
GARULIA MAIN ROAD, PIN- 743133
Repairing of surface drain at Bharat Housing from H_O Tarak Das to prodip Goswami in Ward No_03
2025_MAD_819632_16
WBMAD/ULB/GM/NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GARULIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,172
Yes
GARULIA MUNICIPALITY
8 May 2025
1 Mar 2025
13 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 24-Apr-2025 12:13 PM Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_16 Tender ID: 2025_MAD_819632_16
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: Repairing of surface drain at Bharat Housing from H/o. Tarak Das to prodip Goswami in Ward No-03
Contract No:WBMAD/ULB/GM/NIT-05/2024-25 Dated: 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANERJEE TRADERS (GSTN-19AIWPB1175D3Z6) BID ID -6188871 58592.00 -0.10 58533.41 Fifty Eight Thousand Five Hundred and Thirty Three
2.00 S. H. ENTERPRISE (GSTN-NA) BID ID -6188963 58592.00 1.50 59470.88 Fifty Nine Thousand Four Hundred and Seventy
3.00 Avijit Mondal (GSTN-NA) BID ID -6189011 58592.00 1.00 59177.92 Fifty Nine Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S BANERJEE TRADERS(58533.41)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/NIT-05/2024-25, Sl_16 Tender ID: 2025_MAD_819632_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANERJEE TRADERS (BID ID -6188871) 58533.41 L1
2 Avijit Mondal (BID ID -6189011) 59177.92 L2
3 S. H. ENTERPRISE (BID ID -6188963) 59470.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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