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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest biider | |
| 2 | L2₹10.7 L+₹20,383.47 (1.95%)Rejected-Finance BL AC DESHBANDHU NAGAR BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹10.9 L+₹46,590.78 (4.46%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder | |
| 4 | L4₹11.5 L+₹1.1 L (10.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest bidder | |
| 5 | L5₹11.8 L+₹1.3 L (12.5%)Rejected-Finance WEST BENGAL WB | DARJEELING | WEST BENGAL | 734008 | L5 | Rejected-Finance 5th lowest bidder |
Tender Value
₹11.6 L
EMD Value
₹23,295
Closing Date
12 Apr 2025, 3:00 pmClosed
Executive Engineer
Bidhannagar Municipal Corporation
Supply and laying of 100 mm PVC pipe interconnect with 150 mm existing main pipe line at Sikher Bagan beside Sristi Sangha club i/f h/o. Samim to h/o. Nasim within Ward No.- 02 under Bidhannagar Municipal Corporation. (Councillor Fund 2024-25)
2025_MAD_832010_2
NIT No-1496/PHE(C)/BMC, Dated- 28/03/2025
Open Tender
PLUMBING WORKS ORG
Percentage
45 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,295
4 Jun 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
12 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 26-Apr-2025 12:39 PM Tender Title: NIT No- 1496/PHE(C)/BMC , Dated- 28/03/2025 Tender ID: 2025_MAD_832010_2
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Supply and laying of 100 mm PVC pipe interconnect with 150 mm existing main pipe line at Sikher Bagan beside Sristi Sangha club i/f h/o. Samim to h/o. Nasim within Ward No.- 02 under Bidhannagar Municipal Corporation. (Councillor Fund 2024-25)
Contract No: NIT No. 1496 /PHE(C)/BMC SL- 2 Dt. 28/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIMAL CONSTRUCTION (GSTN-19APJPS1548D1ZP) BID ID -6294600 1164769.54 -8.50 1065764.13 Ten Lakh Sixty Five Thousand Seven Hundred and Sixty Four
2.00 S.P ENTERPRISE (GSTN-19ATKPP3259M1ZW) BID ID -6300033 1164769.54 1.00 1176417.23 Eleven Lakh Seventy Six Thousand Four Hundred and Seventeen
3.00 G. A. ENTERPRISE (GSTN-NA) BID ID -6289290 1164769.54 -1.00 1153121.84 Eleven Lakh Fifty Three Thousand One Hundred and Twenty One
4.00 BABA LOKNATH ENTERPRISE (GSTN-NA) BID ID -6294539 1164769.54 -10.25 1045380.66 Ten Lakh Fourty Five Thousand Three Hundred and Eighty
5.00 M/S MADAN MOHAN PAUL (GSTN-NA) BID ID -6289278 1164769.54 -6.25 1091971.44 Ten Lakh Ninty One Thousand Nine Hundred and Seventy One
6.00 B B ENTERPRISE (GSTN-NA) BID ID -6289273 1164769.54 1.50 1182241.08 Eleven Lakh Eighty Two Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: BABA LOKNATH ENTERPRISE(1045380.66)
BOQ Summary Details Tender Title: NIT No- 1496/PHE(C)/BMC , Dated- 28/03/2025 Tender ID: 2025_MAD_832010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKNATH ENTERPRISE (BID ID -6294539) 1045380.66 L1
2 PRIMAL CONSTRUCTION (BID ID -6294600) 1065764.13 L2
3 M/S MADAN MOHAN PAUL (BID ID -6289278) 1091971.44 L3
4 G. A. ENTERPRISE (BID ID -6289290) 1153121.84 L4
5 S.P ENTERPRISE (BID ID -6300033) 1176417.23 L5
6 B B ENTERPRISE (BID ID -6289273) 1182241.08 L6
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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