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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC VILL BHUNIA BARH P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.2 L+₹16,052.76 (0.42%)Rejected-AOC 73 38 A N ROYBAGA A LANE TALPUKUR BARRACKPORE PIN 700119 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L2 | Rejected-AOC L2 | |
| 3 | L3₹38.4 L+₹29,118.95 (0.76%)Rejected-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹37.3 L
EMD Value
₹74,664
Closing Date
11 Jul 2022, 12:00 pmClosed
Chairman, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the Existing Sewer Line in Ward No. 15, Package 192
2022_MAD_385922_1
HCS/33
Open Tender
CIVIL WORKS
Percentage
365 days
Ward No. 15
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹74,664
14 Jul 2022
20 Jun 2022
13 Jul 2022
27 Jun 2022
11 Jul 2022
4 Jul 2022
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 13-Jul-2022 03:27 PM Tender Title: Making House Connection Package 192 Tender ID: 2022_MAD_385922_1
Tender Inviting Authority: Chairman, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in Ward No. 15, Package - 192
Contract No: HCS/33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANTU ENTERPRISE(GSTN-19AXAPB1511C1ZE) 3733199.00 2.42 3823542.42 Thirty Eight Lakh Twenty Three Thousand Five Hundred and Fourty Two
2.00 MAA CHANDI ENTERPRISE(GSTN-NA) 3733199.00 1.99 3807489.66 Thirty Eight Lakh Seven Thousand Four Hundred and Eighty Nine
3.00 MAA ENTERPRISE(GSTN-NA) 3733199.00 2.77 3836608.61 Thirty Eight Lakh Thirty Six Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MAA CHANDI ENTERPRISE(3807489.66)
BOQ Summary Details Tender Title: Making House Connection Package 192 Tender ID: 2022_MAD_385922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHANDI ENTERPRISE 3807489.66 L1
2 MANTU ENTERPRISE 3823542.42 L2
3 MAA ENTERPRISE 3836608.61 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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