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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₹1.8 LAccepted-AOC 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹1.8 L+₹1,090.46 (0.60%)Rejected-Finance 58 2 RAHUTA ROAD SHYAMNAGAR NORTH 24 PARGANAS | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L2 | Rejected-Finance Rate submitted by bidder L2 | |
| 3 | L3₹1.8 L+₹1,762.91 (0.97%)Rejected-Finance | L3 | Rejected-Finance Rate submitted by bidder L3 |
Tender Value
₹1.8 L
EMD Value
₹3,635
Closing Date
26 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)
Supply and laying 150mm dia D.I Pipe laying beside Baroda Bridge pump house at ward no. 12 under Naihati Municipality
2024_MAD_695419_7
NIT(e)/19/JUNE-05/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,635
29 Nov 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
26 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 03-Oct-2024 03:35 PM Tender Title: NM/MAD/Supply and Laying/15th FNC FUND/JUNE-05 /W-12/07/ 2024-25/SL-07 Tender ID: 2024_MAD_695419_7
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Supply & laying 150mm dia D.I Pipe laying beside Baroda Bridge pump house at ward no. 12 under Naihati Municipality
Contract No: NM/MAD/Supply & Laying/15th FNC FUND/JUNE-05/W-12/07/ 2024-25/SL-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5099826 181743.319 -0.020 181706.970 One Lakh Eighty One Thousand Seven Hundred and Six
2.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5101260 181743.319 0.580 182797.430 One Lakh Eighty Two Thousand Seven Hundred and Ninty Seven
3.00 G.D. ENTERPRISE (GSTN-NA) BID ID -5099799 181743.319 0.950 183469.881 One Lakh Eighty Three Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: THAKUR ENTERPRISE(181706.970)
BOQ Summary Details Tender Title: NM/MAD/Supply and Laying/15th FNC FUND/JUNE-05 /W-12/07/ 2024-25/SL-07 Tender ID: 2024_MAD_695419_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR ENTERPRISE (BID ID -5099826) 181706.970 L1
2 UTRONIX (BID ID -5101260) 182797.430 L2
3 G.D. ENTERPRISE (BID ID -5099799) 183469.881 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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