Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 76 1 GURU SADAY DUTTA SARANI NORTH BHARAT NAGAR SILIGUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹2,243.28 (1.10%)Rejected-Finance KORARBAGAN BONGAON NORTH 24 PARGANAS | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹3,262.95 (1.60%)Rejected-Finance 49 SWAMI VIVEKANANDA ROAD BARASAT NORTH 24 PARAGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4,100
Closing Date
11 Nov 2022, 6:00 pmClosed
Executive Engineer (A-M) Barasat (Agri-Mechanical)
Executive Engineer (A-M) Barasat (Agri-Mechanical)
Repairing and Maintenance of RCC pipe line and WTA System of Pipeline at Asharu-III Major R.L.I. scheme (Electric) withinBagdah Block under Bongaon-II (A-M) Sub-Division under Barasat (A-M) Division
2022_WRDD_415861_12
WBWRDD/EEAM/BST/eNIT08/2022-23
Open Tender
MECHANICAL
Percentage
30 days
BARASAT (A-M) DIVISION
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,100
Yes
29 Nov 2022
19 Oct 2022
14 Nov 2022
19 Oct 2022
11 Nov 2022
19 Oct 2022
19 Oct 2022 - 11 Nov 2022
eProcurement System of Government of West Bengal Created By: REZAUL HOQUE SHEIKH Created Date/Time: 24-Nov-2022 01:26 PM Tender Title: Repairing and Maintenance of RCC pipe line and WTA Tender ID: 2022_WRDD_415861_12
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRI-MECH) BARASAT(AGRI-MECH) DIVISION
Name of Work: Estimate for Repairing & Maintenance of R.C.C. pipe line & W.T.A. System of Pipeline at Asharu-III Major R.L.I. scheme (Electric) within Bagdah Block under Bongaon-II (A-M) Sub-Division under Barasat (A-M) Division
Contract No: WBWRDD/EE(AM)/BST(NP)/eNIT-08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT DEY(GSTN-19ADUPD1675P1ZP) 203934.379 1.500 206993.395 Two Lakh Six Thousand Nine Hundred and Ninty Three
2.00 ALPHA ENTERPRISE(GSTN-NA) 203934.379 -0.100 203730.445 Two Lakh Three Thousand Seven Hundred and Thirty
3.00 TAPASH KUMAR GHOSH(GSTN-NA) 203934.379 1.000 205973.723 Two Lakh Five Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: ALPHA ENTERPRISE(203730.445)
BOQ Summary Details Tender Title: Repairing and Maintenance of RCC pipe line and WTA Tender ID: 2022_WRDD_415861_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPHA ENTERPRISE 203730.445 L1
2 TAPASH KUMAR GHOSH 205973.723 L2
3 SUJIT DEY 206993.395 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 .