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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹864.40 (0.25%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.5 L+₹1,237.82 (0.36%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,915
Closing Date
22 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Bidhannagar Municipal Corporation
Repairing and Maintenance of 63 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell --- supply, fitting and fixing of all materials as required within Ward No.-01 under Bidhannagar Municipal Corporation.( for the period of one Year)
2024_MAD_692384_1
NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,915
28 Sept 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 30-Jul-2024 06:02 PM Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_1
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Repairing and Maintenance of 63 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell including supply, fitting and fixing of all materials as required within Ward No.-01 under Bidhannagar Municipal Corporation.( for the period of one year )
Contract No: NIT No. 171/PHE(C)/BMC SL-1 Dt. 12/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETAI ENTERPRISE(GSTN-NA)--5074277 345760.25 .36 346998.07 Three Lakh Fourty Six Thousand Nine Hundred and Ninty Eight
2.00 KARTICK PAUL(GSTN-NA)--5074222 345760.25 .25 346624.65 Three Lakh Fourty Six Thousand Six Hundred and Twenty Four
3.00 JOGESH PAUL(GSTN-NA)--5074181 345760.25 0.00 345760.25 Three Lakh Fourty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: JOGESH PAUL(345760.25)
BOQ Summary Details Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESH PAUL 345760.25 L1
2 KARTICK PAUL 346624.65 L2
3 NETAI ENTERPRISE 346998.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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