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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₹8.2 LAccepted-AOC 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹8.4 L+₹13,185.61 (1.60%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance Rate submitted by bidder for L2 | |
| 3 | L3₹8.4 L+₹16,482.01 (2.00%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance Rate submitted by bidder for L3 |
Tender Value
₹8.2 L
EMD Value
₹16,482
Closing Date
22 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Improvement of Metal road for Starting from Balai Bag Primary School to Kali Mandir to Chakraborty Cycle shop Jora kal tala Suchana Apartment upto Nanda pally more Akash Medical in ward no -23 ,24 and 25 under Naihati Municipality.
2024_MAD_693047_1
NIT(e)/17/JUNE-03/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,482
Yes
6 Sept 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 31-Aug-2024 03:54 PM Tender Title: NM/MAD/METAL/15TH FNC. FUND/JUNE-03 /W-23,24and25/01/2024-25/SL-01 Tender ID: 2024_MAD_693047_1
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Improvement of Metal road for Starting from Balai Bag Primary School to Kali Mandir to Chakraborty Cycle shop Jora kal tala Suchana Apartment upto Nanda pally more Akash Medical in ward no -23 ,24 & 25 under Naihati Municipality.
Contract No: NM/MAD/METAL/15TH FNC. FUND/JUNE-03/W-23,24&25/01/2024-25/SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19BKBPB6267LIZW) BID ID -5091862 824100.380 1.990 840499.980 Eight Lakh Fourty Thousand Four Hundred and Ninty Nine
2.00 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -5094114 824100.380 -0.010 824017.970 Eight Lakh Twenty Four Thousand Seventeen
3.00 KUMAR ENTERPRISE (GSTN-19FTOPS8776K1Z8) BID ID -5094754 824100.380 1.590 837203.580 Eight Lakh Thirty Seven Thousand Two Hundred and Three
Lowest Amount Quoted BY: KUMAR ENGINEERING WORKS(824017.970)
BOQ Summary Details Tender Title: NM/MAD/METAL/15TH FNC. FUND/JUNE-03 /W-23,24and25/01/2024-25/SL-01 Tender ID: 2024_MAD_693047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENGINEERING WORKS 824017.970 L1
2 KUMAR ENTERPRISE 837203.580 L2
3 BISWAS ENTERPRISE 840499.980 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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