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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC | ₹6.8 Cr | L1 | Accepted-AOC SUSAMA ENTERPRISE L1 BIDDER AS PER ONLINE BOQ |
| 2 | L2₹6.9 Cr+₹9.4 L (1.37%)Rejected-Finance 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | ₹6.9 Cr+₹9.4 L (1.37%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.9 Cr+₹11.9 L (1.75%)Rejected-Finance 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹6.9 Cr+₹11.9 L (1.75%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.8 Cr
EMD Value
₹10 L
Closing Date
4 Aug 2022, 6:00 pmClosed
CHAIRMAN
PANIHATI MUNICIPALITY
House service water Connection to 7937nos of Premisesfrom ward no. 1 to 5upto private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc.
2022_MAD_388780_1
WBMAD/WS/AMRUT-2/NIT-I/22-23
Open Tender
Project Work
Percentage
180 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10 L
Yes
24 Jan 2025
7 Jul 2022
8 Aug 2022
7 Jul 2022
4 Aug 2022
7 Jul 2022
eProcurement System of Government of West Bengal Created By: BHABESH CHANDRA PARIA Created Date/Time: 09-Sep-2022 03:52 PM Tender Title: WBMAD/WS/AMRUT2/NIT-I/22-23/S1 Tender ID: 2022_MAD_388780_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work House service water Connection to 7937.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...A (Ward No…1 to 5) within...Panihati Municipality under AMRUT 2.0
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSAMA ENTERPRISE(GSTN-19AXBPS6310D1ZN) 68271973.040 -0.010 68265145.843 Six Crore Eighty Two Lakh Sixty Five Thousand One Hundred and Fourty Five
2.00 MITRA CONSTRUCTION(GSTN-NA) 68271973.040 1.360 69200471.873 Six Crore Ninty Two Lakh Four Hundred and Seventy One
3.00 ASHOKA ENTERPRISE(GSTN-NA) 68271973.040 1.740 69459905.371 Six Crore Ninty Four Lakh Fifty Nine Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SUSAMA ENTERPRISE(68265145.843)
BOQ Summary Details Tender Title: WBMAD/WS/AMRUT2/NIT-I/22-23/S1 Tender ID: 2022_MAD_388780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA ENTERPRISE 68265145.843 L1
2 MITRA CONSTRUCTION 69200471.873 L2
3 ASHOKA ENTERPRISE 69459905.371 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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