Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹119.65 (0.05%)Rejected-AOC 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹358.94 (0.15%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,786
Closing Date
23 Dec 2024, 4:00 pmClosed
E.O,RAJPUR SONARPUR MUNICIPALITY
RAJPUR SONARPUR MUNICIPALITY
Earth Work in filling and Bamboo pilling at Natundiyara Rabindranagar near Agnibina club and Natyamahal IN WARD NO-04 UNDER RAJPUR SONARPUR MUNICIPALITY.
2024_MAD_784711_1
WBMAD/ULB/RSM/415/24-25/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
RAJPUR SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,786
Yes
21 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: Ashis Nandy Created Date/Time: 04-Jan-2025 04:05 PM Tender Title: WBMAD/ULB/RSM/415/24-25/2nd Call Tender ID: 2024_MAD_784711_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Earth Work in filling & Bamboo pilling at Natundiyara Rabindranagar near Agnibina club & Natyamahal IN WARD NO-04 UNDER RAJPUR SONARPUR MUNICIPALITY.
Contract No: WBMAD/ULB/RSM/415/24-25/2nd Call Dated 13.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOROI BUILDERS (GSTN-19AGIPG0245P1Z4) BID ID -5869939 239293.66 -.15 238934.72 Two Lakh Thirty Eight Thousand Nine Hundred and Thirty Four
2.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -5869962 239293.66 -.10 239054.37 Two Lakh Thirty Nine Thousand Fifty Four
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5874814 239293.66 0.00 239293.66 Two Lakh Thirty Nine Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: GHOROI BUILDERS(238934.72)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/415/24-25/2nd Call Tender ID: 2024_MAD_784711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOROI BUILDERS (BID ID -5869939) 238934.72 L1
2 SANKAR ENTERPRISE (BID ID -5869962) 239054.37 L2
3 MAA DURGA CONSTRUCTION (BID ID -5874814) 239293.66 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 .