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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹20.6 L (7.81%)Rejected-Finance | ₹2.8 Cr+₹20.6 L (7.81%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹26.0 L (9.85%)Rejected-Finance | ₹2.9 Cr+₹26.0 L (9.85%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 Cr+₹26.4 L (10.00%)Rejected-Finance | ₹2.9 Cr+₹26.4 L (10.00%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 3374 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. for Wate
2022_MAD_396593_2
AMRUT/SDDM/HSC/NIT-90/08/2022
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5.8 L
Yes
SDDM
28 Mar 2023
22 Aug 2022
19 Sept 2022
23 Aug 2022
16 Sept 2022
26 Aug 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: MONODIP MUKHOPADHYAY Created Date/Time: 14-Nov-2022 01:56 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl2 Tender ID: 2022_MAD_396593_2
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 3374 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. for Water Supply Scheme in Zone 2 (Ward No- 4 to 6) within South Dum dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 29002255.00 -2.00 28422209.90 Two Crore Eighty Four Lakh Twenty Two Thousand Two Hundred and Nine
2.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 29002255.00 -.01 28998774.73 Two Crore Eighty Nine Lakh Ninty Eight Thousand Seven Hundred and Seventy Four
3.00 RUDRA CONSTRUCTION(GSTN-NA) 29002255.00 -.15 28958751.62 Two Crore Eighty Nine Lakh Fifty Eight Thousand Seven Hundred and Fifty One
4.00 S.S.ENTERPRISE(GSTN-NA) 29002255.00 -9.10 26363049.80 Two Crore Sixty Three Lakh Sixty Three Thousand Fourty Nine
Lowest Amount Quoted BY: S.S.ENTERPRISE(26363049.80)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl2 Tender ID: 2022_MAD_396593_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENTERPRISE 26363049.80 L1
2 ANJALI BUILDERS 28422209.90 L2
3 RUDRA CONSTRUCTION 28958751.62 L3
4 PROTOMAC CONSTRUCTION 28998774.73 L4
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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