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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.5 L (1.25%)Rejected-Finance 121004 | ₹1.2 Cr+₹1.5 L (1.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹2.2 L (1.75%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹1.3 Cr+₹2.2 L (1.75%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
25 Nov 2022, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman Kalyani Municipality
House service water Connection to 1266 nos of Premises at different wards upto private property line with 20mm OD HDPE .... with WBM road restoration for Water Supply Scheme in Zone C (Ward No-7 to 9) within Kalyani Municipality under AMRUT 2.0
2022_MAD_415834_3
WBMAD/ULB/KM/NIT-5(e) /WATER/2022-23 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
Ward No-7 to 9
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹2.5 L
Office of the Chairman, Kalyani Municipality
25 Sept 2024
19 Oct 2022
28 Nov 2022
19 Oct 2022
25 Nov 2022
1 Nov 2022
1 Nov 2022
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 30-Dec-2022 02:49 PM Tender Title: WBMAD/ULB/KM/NIT-5(e) /WATER/2022-23/Sl No-1 c) (2nd Call) Tender ID: 2022_MAD_415834_3
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for "House service water Connection to 1266 nos of Premises at different wards upto private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc. and supplying & laying of 110mm dia (OD) HDPE (PE-100) pipeline with WBM road restoration for Water Supply Scheme in Zone C (Ward No-7 to 9) within Kalyani Municipality under AMRUT 2.0"
Contract No: WBMAD/ULB/KM/NIT-05(e)/Water/2022-23/SL No- 1 ( C)(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOWDHURY AND CO(GSTN-19ADYPC5300N1Z4) 12370694.915 1.500 12556255.339 One Crore Twenty Five Lakh Fifty Six Thousand Two Hundred and Fifty Five
2.00 GHOSH ENTERPRISE(GSTN-19ADEPG3033A1Z9) 12370694.915 1.000 12494401.864 One Crore Twenty Four Lakh Ninty Four Thousand Four Hundred and One
3.00 M/S DIPAK ENTERPRISE(GSTN-NA) 12370694.915 -0.250 12339768.178 One Crore Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(12339768.178)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-5(e) /WATER/2022-23/Sl No-1 c) (2nd Call) Tender ID: 2022_MAD_415834_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE 12339768.178 L1
2 GHOSH ENTERPRISE 12494401.864 L2
3 CHOWDHURY AND CO 12556255.339 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
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