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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC The rate quoted by S.M.ENTERPRISE stands lowest and
accepted | |
| 2 | L2₹2.3 L+₹15,327.04 (6.98%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.4 L+₹15,447.73 (7.03%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹2.4 L+₹15,640.83 (7.12%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹2.4 L+₹21,482 (9.78%)Rejected-Finance | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,827
Closing Date
20 Mar 2023, 6:00 pmClosed
Chairman Mal Municipality
Chairman Mal Municipality
Repair and Renovation of Public Toilet at Hospital of Ward No 06 under Mal Municipality
2023_MAD_484814_6
MM/C/PWD/13/2022-2023
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
MAL MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,827
Yes
5 Apr 2023
1 Mar 2023
22 Mar 2023
1 Mar 2023
20 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: SUBHRENDU NANDY Created Date/Time: 30-Mar-2023 01:51 PM Tender Title: MM/C/PWD/13/2022-23 SL 06 Tender ID: 2023_MAD_484814_6
Tender Inviting Authority: CHAIRMAN,MAL MUNICIPALITY.
Name of Work: Priced Schedule for Repair and Renovation of Public Toilet at Hospital Ward no-6 under Mal Municipality.
Contract No: MM/C/PWD/13/2022-2023 (SL. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISLAM ENTERPRISE(GSTN-19ACGPI7857P1Z0) 682878.14 -2.65 234974.50 Two Lakh Thirty Four Thousand Nine Hundred and Seventy Four
2.00 AAGAZ AHMED(GSTN-19AYYPA1085F1Z6) 682878.14 -2.52 235288.29 Two Lakh Thirty Five Thousand Two Hundred and Eighty Eight
3.00 SAARAH CONSTRUCTIONS(GSTN-19DZIPK8161G1ZY) 682878.14 -.10 241129.46 Two Lakh Fourty One Thousand One Hundred and Twenty Nine
4.00 S.M ENTERPRISE(GSTN-NA) 682878.14 -9.00 219647.46 Two Lakh Ninteen Thousand Six Hundred and Fourty Seven
5.00 PN ENTERPRISE(GSTN-NA) 682878.14 -2.60 235095.19 Two Lakh Thirty Five Thousand Ninty Five
Lowest Amount Quoted BY: S.M ENTERPRISE(219647.46)
BOQ Summary Details Tender Title: MM/C/PWD/13/2022-23 SL 06 Tender ID: 2023_MAD_484814_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M ENTERPRISE 219647.46 L1
2 ISLAM ENTERPRISE 234974.50 L2
3 PN ENTERPRISE 235095.19 L3
4 AAGAZ AHMED 235288.29 L4
5 SAARAH CONSTRUCTIONS 241129.46 L5
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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