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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₹2.0 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC SINGLE BIDDER L1 GIVEN WORK ORDER AS PER TIA DECISION | |
| 2 | L2₹2.1 L+₹4,077.20 (1.99%)Rejected-Finance KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | L2 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION | |
| 3 | L3₹2.1 L+₹5,086.20 (2.48%)Rejected-Finance | L3 | Rejected-Finance AS PER TENDER INVITING AUTHORITY DECISION |
Tender Value
₹1.7 L
EMD Value
₹3,456
Closing Date
29 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESHBANDHU ROAD EAST, KOLKATA-700035
Repairing Of Furnace 1 and Changing Of Heating Elements At Crematorium At Ward No-05, Baranagar Municipality
2024_MAD_716582_2
WBMAD/BM/PWD/NIT- 90(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BARANAGAR MUNICIPALITY
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹3,456
9 Sept 2024
18 Jul 2024
2 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP BHATTACHARYYA Created Date/Time: 06-Aug-2024 03:17 PM Tender Title: WBMAD/BM/PWD/NIT- 90(e)/2024-25/SL-2 Tender ID: 2024_MAD_716582_2
Tender Inviting Authority: CHAIRMAN BARANAGAR MUNICIPALITY
Name of Work: Repairing Of Furnace 1 & Changing Of Heating Elements At Crematorium At Ward No-05, Baranagar Municipality.
Contract No: WBMAD/BM/PWD/NIT- 90(e)/2024-25/SL-2 Dated: 18/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (GSTN-19AZUPB8953E1ZU) BID ID -5334460 205919.20 1.50 209007.99 Two Lakh Nine Thousand Seven
2.00 UNITECH REFRACTORIES AND ENGINEERING CO(GSTN-NA)--5334807 205919.20 -.48 204930.79 Two Lakh Four Thousand Nine Hundred and Thirty
3.00 RONSAN(GSTN-NA)--5334719 205919.20 1.99 210016.99 Two Lakh Ten Thousand Sixteen
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(204930.79)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 90(e)/2024-25/SL-2 Tender ID: 2024_MAD_716582_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO 204930.79 L1
2 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES 209007.99 L2
3 RONSAN 210016.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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