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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,745.20 (1.27%)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₹3.0 L+₹6,687.23 (2.27%)Rejected-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-AOC L3 |
Tender Value
₹2.9 L
EMD Value
₹5,884
Closing Date
24 Dec 2020, 3:00 pmClosed
CHAIRPERSON OF HALISAHAR MUNICIPALITY
PO. Halisahar, PS. Bizpore, North 24 Parganas, Pin-743134
i) 100 MM DIA DI PIPE LINE FOR SYSTEM IMPROVEMENT AT NETAJI SUBHAS SARANI NEAR H/O DULAL GHREE, WARD NO. 08, LENGTH- 65 METER. ii) 100 MM DIA DI PIPE LINE FOR SYSTEM IMPROVEMENT AT G.P. ROAD FROM H/O MANTU BAIRAGI TO H/O BAKUL MONDAL, WARD NO. 10...
2020_MAD_308914_26
WBMAD/ULB/HM/e-NIT-6(2020-21)
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,884
4 Feb 2021
17 Dec 2020
28 Dec 2020
17 Dec 2020
24 Dec 2020
17 Dec 2020
eProcurement System of Government of West Bengal Created By: Raju Sahani Created Date/Time: 15-Jan-2021 02:24 PM Tender Title: WBMAD/ULB/HM/e-NIT-6(2020-21) Tender ID: 2020_MAD_308914_26
Tender Inviting Authority: CHAIRPERSON, BOARD OF ADMINISTRATORS, HALISAHAR MUNICIPALITY
Name of Work : LAYINGS OF i) 100 MM DIA DI PIPE LINE FOR SYSTEM IMPROVEMENT AT NETAJI SUBHAS SARANI NEAR H/O DULAL GHREE, WARD NO. 08, LENGTH- 65 METER. ii) 100 MM DIA DI PIPE LINE FOR SYSTEM IMPROVEMENT AT G.P.ROAD FROM H/O MANTU BAIRAGI TO H/O BAKUL MONDAL, WARD NO. 10, LENGTH- 80 METER. TOTAL - 145 METER. Ref. of Schedule : Sanitary & Plumbing Works 2017, CMDA Water Supply Schedule 2012 , Urban Development & Municipal Affairs Department 2018-2019
Contract No: WBMAD/ULB/HM/e-NIT- 6 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABITRI ENTERPRISE(GSTN-19AJAPB7904K2Z7) 294203.02 2.26 300852.01 Three Lakh Eight Hundred and Fifty Two
2.00 PULAK CHANDA(GSTN-19AFFPC5472G1ZH) 294203.02 1.26 297909.98 Two Lakh Ninty Seven Thousand Nine Hundred and Nine
3.00 M/S JOGENDRA YADAV(GSTN-NA) 294203.02 -.01 294164.78 Two Lakh Ninty Four Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S JOGENDRA YADAV(294164.78)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/e-NIT-6(2020-21) Tender ID: 2020_MAD_308914_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOGENDRA YADAV 294164.78 L1
2 PULAK CHANDA 297909.98 L2
3 M/S SABITRI ENTERPRISE 300852.01 L3
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