Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹28.69 (0.01%)Rejected-AOC NISCHINDIPUR GHATAL PASCHIM MEDINIPUR | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC Rejected | |
| 3 | L3₹2.9 L+₹57.37 (0.02%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹2.9 L
EMD Value
₹5,737
Closing Date
12 Aug 2024, 2:00 pmClosed
Chairman Ghatal Muniipality
VILL_ALAMGANJ PO_PS GHATAL DIST_PASCHIM MEDINIPUR PIN_721212
Laying and Distribution line with UPVC Pipes for drinking water supply in ward no-1,2 AND 5 at different places (Stated below) within Ghatal Municipality under 15th FC tied Fund.
2024_MAD_717334_1
WBMAD/GHATAL/NIT-2e/2024-25
Open Tender
Miscellaneous Works
Percentage
90 days
office of the Chairman of Ghatal Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,737
Yes
29 Aug 2024
22 Jul 2024
16 Aug 2024
23 Jul 2024
12 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: TUHIN KANTI BERA Created Date/Time: 22-Aug-2024 01:18 PM Tender Title: WBMAD/GHATAL/NIT-2e/2024-25, Sl No1 Tender ID: 2024_MAD_717334_1
Tender Inviting Authority: Chairman, Ghatal Municipalty
Name of Work: Laying and Distribution line with UPVC Pipes for drinking water supply in ward no-1,2 & 5 at different places (Stated below) within Ghatal Municipality under 15th FC tied Fund.
Contract No: WBMAD/GHATAL/NIT- 2e/2024-25,Sl. No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mallick Engineering Works (GSTN-19ADVPM0049B2ZH) BID ID -5387745 286852.00 -.03 286765.94 Two Lakh Eighty Six Thousand Seven Hundred and Sixty Five
2.00 Aparna Enterprise (GSTN-19BXSPM7413H1ZX) BID ID -5389192 286852.00 -.02 286794.63 Two Lakh Eighty Six Thousand Seven Hundred and Ninty Four
3.00 M/S Raj Kumar Sahu(GSTN-NA)--5388673 286852.00 -.01 286823.31 Two Lakh Eighty Six Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Mallick Engineering Works(286765.94)
BOQ Summary Details Tender Title: WBMAD/GHATAL/NIT-2e/2024-25, Sl No1 Tender ID: 2024_MAD_717334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mallick Engineering Works 286765.94 L1
2 Aparna Enterprise 286794.63 L2
3 M/S Raj Kumar Sahu 286823.31 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .