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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 548 343 BURIKHALI BAURIA HOWRAH 711310 | HOWRAH | HOWRAH | WEST BENGAL | 711310 | ₹1.5 Cr | L1 | Accepted-AOC Bidder was awarded being L1 Bidder |
| 2 | L2₹1.5 Cr+₹4,514 (0.03%)Rejected-AOC 584 543 EAST BURIKHALI BAURIA HOWRAH 711310 | BAURIA | HOWRAH | WEST BENGAL | 711310 | ₹1.5 Cr+₹4,514 (0.03%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹1.7 L (1.13%)Rejected-AOC | ₹1.5 Cr+₹1.7 L (1.13%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.5 Cr+₹1.8 L (1.19%)Rejected-AOC B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | ₹1.5 Cr+₹1.8 L (1.19%) | L4 | Rejected-AOC L4 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
28 Jul 2022, 11:00 amClosed
THE EXECUTIVE OFFICER , ULUBERIA MUNICIPALITY
O.T. ROAD, ULUBERIA
House service water Connection to 1749 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. f
2022_MAD_388503_1
WBMAD/UM/158/e-Tender/22-23 (1st Call)
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO 9, 8
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.0 L
Yes
16 Nov 2022
6 Jul 2022
30 Jul 2022
6 Jul 2022
28 Jul 2022
6 Jul 2022
eProcurement System of Government of West Bengal Created By: ABHOY KUMAR DAS Created Date/Time: 18-Aug-2022 12:30 PM Tender Title: WBMAD//UM/158/e-Tender/22-23 (1st Call) sl 01 Tender ID: 2022_MAD_388503_1
Tender Inviting Authority: The Chairman , Uluberia Municipality
Name of Work: House service water Connection to 1749 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 Schemein from O.H. Tank No. 12 Zone NE-8 Ward No. 8(part) & 9(part) within Uluberia Municipality under AMRUT 2.0
Contract No: WBMAD/UM/158/e-Tender/22-23 (1st Call) sl no 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. J. ENTERPRISE(GSTN-19ARXPA7770M1ZU) 15044898.00 1.15 15217914.33 One Crore Fifty Two Lakh Seventeen Thousand Nine Hundred and Fourteen
2.00 KARUNAMOYEE ENTERPRISE(GSTN-19AFEPC5615C1ZX) 15044898.00 1.09 15208887.39 One Crore Fifty Two Lakh Eight Thousand Eight Hundred and Eighty Seven
3.00 COSMO ENTERPRISE(GSTN-NA) 15044898.00 -.04 15038880.04 One Crore Fifty Lakh Thirty Eight Thousand Eight Hundred and Eighty
4.00 REALIENCE CONSTRUCTION(GSTN-NA) 15044898.00 -.01 15043393.51 One Crore Fifty Lakh Fourty Three Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: COSMO ENTERPRISE(15038880.04)
BOQ Summary Details Tender Title: WBMAD//UM/158/e-Tender/22-23 (1st Call) sl 01 Tender ID: 2022_MAD_388503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COSMO ENTERPRISE 15038880.04 L1
2 REALIENCE CONSTRUCTION 15043393.51 L2
3 KARUNAMOYEE ENTERPRISE 15208887.39 L3
4 A. J. ENTERPRISE 15217914.33 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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