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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.5 L+₹11,996.16 (1.15%)Rejected-Finance B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹10.5 L+₹12,204.79 (1.17%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹10.6 L+₹14,082.45 (1.35%)Rejected-Finance RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹10.6 L+₹22,427.60 (2.15%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹10.4 L
EMD Value
₹20,863
Closing Date
7 Mar 2024, 3:00 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA
Laying of 100mm dia DI pipes at different places within ward no 13 under Maheshtala Municipality
2024_MAD_671640_9
MAD/MM/NIT-15/SS/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,863
15 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: Subhendu Das Created Date/Time: 15-Mar-2024 08:45 PM Tender Title: PIPELINE W13 Tender ID: 2024_MAD_671640_9
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: Laying of 100mm dia DI pipes at different places within ward no 13 under Maheshtala Municipality
Contract No: MAD/MM/NIT-15/SS/23-24/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANWESHA ENTERPRISE (GSTN-19AHWPA8698R1ZT) BID ID -4934740 1043144.00 1.20 1055661.73 Ten Lakh Fifty Five Thousand Six Hundred and Sixty One
2.00 M/S JD ENTERPRISE(GSTN-NA)--4934643 1043144.00 1.02 1053784.07 Ten Lakh Fifty Three Thousand Seven Hundred and Eighty Four
3.00 R.S Enterprise(GSTN-NA)--4918575 1043144.00 2.00 1064006.88 Ten Lakh Sixty Four Thousand Six
4.00 M/S ANIRBAN KUNDU(GSTN-NA)--4902729 1043144.00 3.00 1074438.32 Ten Lakh Seventy Four Thousand Four Hundred and Thirty Eight
5.00 SRI GURU ENTERPRISE(GSTN-NA)--4902723 1043144.00 2.00 1064006.88 Ten Lakh Sixty Four Thousand Six
6.00 MANGALA ENTERPRISE(GSTN-NA)--4918466 1043144.00 1.00 1053575.44 Ten Lakh Fifty Three Thousand Five Hundred and Seventy Five
7.00 ANUSKA ASSOCIATE(GSTN-NA)--4934354 1043144.00 -.15 1041579.28 Ten Lakh Fourty One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: ANUSKA ASSOCIATE(1041579.28)
BOQ Summary Details Tender Title: PIPELINE W13 Tender ID: 2024_MAD_671640_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSKA ASSOCIATE 1041579.28 L1
2 MANGALA ENTERPRISE 1053575.44 L2
3 M/S JD ENTERPRISE 1053784.07 L3
4 ANWESHA ENTERPRISE 1055661.73 L4
5 R.S Enterprise 1064006.88 L5
6 SRI GURU ENTERPRISE 1064006.88 L5
7 M/S ANIRBAN KUNDU 1074438.32 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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