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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹6,768.06 (1.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹9,693.61 (2.22%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹8,733
Closing Date
17 Sept 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA, SOUTH 24 PARGANAS
Patch repairing of bituminous road at Gumo Sau Para Road, Hindustan Gas Company Road, Prantika Housing Road, Mondalpara Road under Ward 31
2024_MAD_742625_9
MAD/MM/NIT-22/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
MAHESHTALA MUNICIPAL AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,733
19 Nov 2024
3 Sept 2024
20 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: Sajal Mondal Created Date/Time: 27-Sep-2024 04:59 PM Tender Title: NIT-22/Patch/Sl-9/W-31 Tender ID: 2024_MAD_742625_9
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Patch repairing of bituminous road at Gumo Sau Para Road, Hindustan Gas Company Road, Prantika Housing Road, Mondalpara Road under Ward 31
Contract No: MAD/MM/NIT-22/24-25/Sl-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE (GSTN-19CHHPD7399M1ZQ) BID ID -5529636 436649.00 0.00 436649.00 Four Lakh Thirty Six Thousand Six Hundred and Fourty Nine
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -5529628 436649.00 2.22 446342.61 Four Lakh Fourty Six Thousand Three Hundred and Fourty Two
3.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -5529646 436649.00 1.55 443417.06 Four Lakh Fourty Three Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: ARATI ENTERPRISE(436649.00)
BOQ Summary Details Tender Title: NIT-22/Patch/Sl-9/W-31 Tender ID: 2024_MAD_742625_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI ENTERPRISE (BID ID -5529636) 436649.00 L1
2 SRI GURU ENTERPRISE (BID ID -5529646) 443417.06 L2
3 M/S ANIRBAN KUNDU (BID ID -5529628) 446342.61 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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