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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹1.9 Cr+₹3.9 L (2.12%)Rejected-AOC 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹1.9 Cr+₹3.9 L (2.12%) | L2 | Rejected-AOC 2nd Lowest |
| 3 | L2₹1.9 Cr+₹3.9 L (2.12%)Rejected-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹1.9 Cr+₹3.9 L (2.12%) | L2 | Rejected-AOC 2nd Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical technically not qualified |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
17 Oct 2022, 11:00 amClosed
Chairman,Hooghly chinsurah Municipality
Pipulpati Mahendra Mitra Road P.O and Dist Hooghly pin - 712103
House service water Connection to 2184 nos of Premises with 20mm OD HDPE PE100, PN16 including Water Meter and restoration of damages of road pavement etc for Water Supply Scheme at Zone 03 Ward No 07, 08 , 09 under AMRUT 2.0 within HCM
2022_MAD_409057_3
WBMAD/C/HCM/AMR/NIT1/9e/22
Open Tender
CIVIL WORKS
Percentage
180 days
Hooghly Chinsurah municipality
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.8 L
21 Apr 2023
21 Sept 2022
19 Oct 2022
22 Sept 2022
17 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: AMIT RAY Created Date/Time: 23-Feb-2023 01:08 PM Tender Title: WBMAD/C/HCM/AMR/NIT1/9e/22/03 Tender ID: 2022_MAD_409057_3
Tender Inviting Authority: CHAIRMAN, HOOGHLY CHINSURAH MUNICIPALITY
Name of Work: House service water Connection to 2184 nos of Premises at 3 nos 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 at Zone 03 (Ward No 07,08 & 09) under AMRUT within Hooghly Chinsurah Municipality under AMRUT 2.0
Contract No: WBMAD/C/HCM/AMR/NIT1/9e/22/3 Dated : 21-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 18786200.00 1.00 18974062.00 One Crore Eighty Nine Lakh Seventy Four Thousand Sixty Two
2.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 18786200.00 1.00 18974062.00 One Crore Eighty Nine Lakh Seventy Four Thousand Sixty Two
3.00 M/S Nandy Enterprise(GSTN-NA) 18786200.00 -1.10 18579551.80 One Crore Eighty Five Lakh Seventy Nine Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S Nandy Enterprise(18579551.80)
BOQ Summary Details Tender Title: WBMAD/C/HCM/AMR/NIT1/9e/22/03 Tender ID: 2022_MAD_409057_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Nandy Enterprise 18579551.80 L1
2 bristiconstruction 18974062.00 L2
3 KAMIRUL SK AND CO 18974062.00 L2
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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