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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC M 1 216 BARASAT ROAD NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.1 L+₹27,323.90 (0.69%)Rejected-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹40.1 L+₹32,007.99 (0.80%)Rejected-AOC 88 51 SADHU MUKHERJEE RAD BEHIND PUMP HOUSE BARRACKPUR M MONACHANDA PUKUR 700122 | BARRACKPUR | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L3 | Rejected-AOC L3 |
Tender Value
₹39.0 L
EMD Value
₹78,068
Closing Date
29 Nov 2022, 12:00 pmClosed
Chairman, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the existing Sewer Line in different location within Barrackpore Municipality, Package - 220
2022_MAD_420734_1
HCS/69
Open Tender
CIVIL WORKS
Percentage
180 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹78,068
5 Dec 2022
9 Nov 2022
1 Dec 2022
15 Nov 2022
29 Nov 2022
22 Nov 2022
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 05-Dec-2022 01:00 PM Tender Title: House Connection Package 220 Tender ID: 2022_MAD_420734_1
Tender Inviting Authority: Chairman, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in different location within Barrackpore Municipality, Package - 220
Contract No: HCS/69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMANTA ENTERPRISE(GSTN-19AGJPA5107H1ZN) 3903414.00 2.68 4008025.50 Fourty Lakh Eight Thousand Twenty Five
2.00 SRIJITA ENTERPRISE(GSTN-NA) 3903414.00 1.98 3980701.60 Thirty Nine Lakh Eighty Thousand Seven Hundred and One
3.00 SARBANI ENTERPRISE(GSTN-NA) 3903414.00 2.80 4012709.59 Fourty Lakh Tweleve Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SRIJITA ENTERPRISE(3980701.60)
BOQ Summary Details Tender Title: House Connection Package 220 Tender ID: 2022_MAD_420734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJITA ENTERPRISE 3980701.60 L1
2 SAMANTA ENTERPRISE 4008025.50 L2
3 SARBANI ENTERPRISE 4012709.59 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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