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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 40 A 21 10 U C BANERJEE ROAD PHOOLBAGAN KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹12.3 L+₹245.47 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹12.3 L+₹490.93 (0.04%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹12.3 L
EMD Value
₹24,546
Closing Date
22 Jul 2024, 4:00 pmClosed
EXECUTIVE OFFICER
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA - 700129.
Repair and maintenance of AC Ducting at Nazrul Satabarshiki Sadan under Madhyamgram Municipality.
2024_MAD_706148_1
WBMAD/MM/NIT-07e/2024-25
Open Tender
Miscellaneous Works
Percentage
30 days
MADHYAMGRAM MUNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹24,546
Yes
30 Oct 2024
4 Jul 2024
24 Jul 2024
4 Jul 2024
22 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 12-Sep-2024 03:09 PM Tender Title: WBMAD/MM/NIT-07e/2024-25/1 Tender ID: 2024_MAD_706148_1
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Repair and maintenance of AC Ducting at Nazrul Satabarshiki Sadan under Madhyamgram Municipality.
Contract No: WBMAD/MM/NIT-07e/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNDARAM(GSTN-NA)--5183344 1227314.00 -.05 1226700.34 Tweleve Lakh Twenty Six Thousand Seven Hundred
2.00 RAJRATH ENTERPRISE(GSTN-NA)--5184286 1227314.00 -.01 1227191.27 Tweleve Lakh Twenty Seven Thousand One Hundred and Ninty One
3.00 S. MAJUMDER(GSTN-NA)--5183222 1227314.00 -.03 1226945.81 Tweleve Lakh Twenty Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: SUNDARAM(1226700.34)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-07e/2024-25/1 Tender ID: 2024_MAD_706148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM 1226700.34 L1
2 S. MAJUMDER 1226945.81 L2
3 RAJRATH ENTERPRISE 1227191.27 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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