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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₹2.9 LAccepted-AOC 79 7561 J K ROY CHOWDHURY LANE HALISAHAR ARABINDA PALLY P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹1,760.69 (0.61%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹2,347.58 (0.81%)Rejected-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.9 L+₹2,641.03 (0.91%)Rejected-AOC 9 F NABANAGAR ROAD P O NABANAGAR NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-AOC L4 |
Tender Value
₹2.9 L
EMD Value
₹5,869
Closing Date
17 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN OF HALISAHAR MUNICIPALITY
Halisahar Municipality PO. Halisahar, PS. Halisahar, North 24 Parganas, Pin-743134
RESTORATION OF GHOSHAL PARA MAIN ROAD STARTING FROM G.P. ROAD, UP TO H.O MITALI ROY, AT WARD NO. 06 UNDER HALISAHAR MUNICIPALITY.
2024_MAD_742317_22
WBMAD/ULB/HM/GEN-1
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,869
6 Oct 2024
2 Sept 2024
19 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHANKAR GHOSH Created Date/Time: 30-Sep-2024 01:00 PM Tender Title: WBMAD/ULB/HM/GEN-1 Tender ID: 2024_MAD_742317_22
Tender Inviting Authority: CHAIRMAN, HALISAHAR MUNICIPALITY
Name of Work :RESTORATION OF GHOSHAL PARA MAIN ROAD STARTING FROM G.P. ROAD ;UP TO H/O MITALI ROY , AT WARD NO. 06 UNDER HALISAHAR MUNICIPALITY. Ref. : P.W.D.Road Schedule 2015, & Schedule of Rates, Vol-III, Road (PWD), 13th addenda and corrigenda, 06/02/2018 & Rate annalysis as per Schedule of Rates, Vol-III, Road(PWD), 11th addenda and corrigenda, 01/11/2017 & 9 th addenda and corrigenda, 14/10/2020
Contract No: WBMAD/ULB/HM/GEN-1(24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEPAL DUTTA (GSTN-19AISPD4410B1ZM) BID ID -5538922 293447.51 -1.00 290513.52 Two Lakh Ninty Thousand Five Hundred and Thirteen
2.00 PULAK CHANDA (GSTN-19AFFPC5472G1ZH) BID ID -5522845 293447.51 -.40 292274.21 Two Lakh Ninty Two Thousand Two Hundred and Seventy Four
3.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -5538975 293447.51 -.20 292861.10 Two Lakh Ninty Two Thousand Eight Hundred and Sixty One
4.00 AVIJIT SIKDAR (GSTN-NA) BID ID -5539025 293447.51 -.10 293154.55 Two Lakh Ninty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: NEPAL DUTTA(290513.52)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/GEN-1 Tender ID: 2024_MAD_742317_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL DUTTA (BID ID -5538922) 290513.52 L1
2 PULAK CHANDA (BID ID -5522845) 292274.21 L2
3 MITRA CONSTRUCTION (BID ID -5538975) 292861.10 L3
4 AVIJIT SIKDAR (BID ID -5539025) 293154.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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