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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹30.1 L+₹38,934.90 (1.31%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹30.1 L+₹39,251.45 (1.32%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance DUE TO L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical May not be recommended due to non submission of Payment Certificate in Credential Folder and A2 VI and VII of non statutory cover |
Tender Value
₹31.7 L
EMD Value
₹63,309
Closing Date
23 Jul 2022, 5:30 pmClosed
Chairman
GARULIA MUNICIPALITY P.O. GARULIA DIST- NORTH 24 PGS. PIN-743133
House Service connection with Metering Arrangement for Households and necessary HDPE pipe laying and restoration at Zone B Ward No.4 5 and 6 under Garulia Municipality under AMRUT 2.0
2022_MAD_388363_2
WBMAD/ULB/GM/AMRUT/NIT13/22-23
Open Tender
Project Work
Percentage
Garulia Main Road
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹63,309
Garulia Municipality
22 Dec 2022
6 Jul 2022
25 Jul 2022
6 Jul 2022
23 Jul 2022
6 Jul 2022
8 Jul 2022
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 16-Sep-2022 05:03 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT13/22-23 Tender ID: 2022_MAD_388363_2
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-B (Ward No.4, 5 & 6) under Garulia Municipality under AMRUT 2.0
Contract No: WBMAD/ULB/GARULIA/AMRUT/NIT-13/2022-23 SL NO. 1.(b)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROY CONSTRUCTION(GSTN-19AELPR1313J1ZB) 3165439.00 -4.96 3008433.23 Thirty Lakh Eight Thousand Four Hundred and Thirty Three
2.00 USHA ENTERPRISE(GSTN-19AOGPM7434L1ZE) 3165439.00 -6.20 2969181.78 Twenty Nine Lakh Sixty Nine Thousand One Hundred and Eighty One
3.00 PURNIMA ROY(GSTN-NA) 3165439.00 -4.97 3008116.68 Thirty Lakh Eight Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: USHA ENTERPRISE(2969181.78)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT13/22-23 Tender ID: 2022_MAD_388363_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 2969181.78 L1
2 PURNIMA ROY 3008116.68 L2
3 ROY CONSTRUCTION 3008433.23 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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