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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 Cr+₹47.3 L (12.1%)Rejected-Finance | ₹4.4 Cr+₹47.3 L (12.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.5 Cr+₹54.5 L (14.0%)Rejected-Finance 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.5 Cr+₹54.5 L (14.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 Cr+₹59.0 L (15.1%)Rejected-Finance | ₹4.5 Cr+₹59.0 L (15.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.5 Cr+₹63.5 L (16.3%)Rejected-Finance | ₹4.5 Cr+₹63.5 L (16.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 5226 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 Wate
2022_MAD_396593_7
AMRUT/SDDM/HSC/NIT-90/08/2022
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9.0 L
Yes
SDDM
28 Mar 2023
22 Aug 2022
19 Sept 2022
23 Aug 2022
16 Sept 2022
26 Aug 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: MONODIP MUKHOPADHYAY Created Date/Time: 14-Nov-2022 01:29 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl7 Tender ID: 2022_MAD_396593_7
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 5226 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 7 (Ward No-24 to 27) within South Dum Dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navita Nirman Private Limited(GSTN-19AAFCN3670F2ZC) 44952668.00 1.00 45402194.68 Four Crore Fifty Four Lakh Two Thousand One Hundred and Ninty Four
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 44952668.00 -13.13 39050382.69 Three Crore Ninty Lakh Fifty Thousand Three Hundred and Eighty Two
3.00 Techno Power Entreprises Pvt. Ltd.(GSTN-13AABCT5235G1ZO) 44952668.00 1.50 45626958.02 Four Crore Fifty Six Lakh Twenty Six Thousand Nine Hundred and Fifty Eight
4.00 WORKSAFE INFRA LLP(GSTN-NA) 44952668.00 0.00 44952668.00 Four Crore Fourty Nine Lakh Fifty Two Thousand Six Hundred and Sixty Eight
5.00 M/S. GOPAL BOSE(GSTN-NA) 44952668.00 -2.61 43779403.37 Four Crore Thirty Seven Lakh Seventy Nine Thousand Four Hundred and Three
6.00 GREEN ROYAL INFRA CON PVT LTD(GSTN-NA) 44952668.00 1.15 45469623.68 Four Crore Fifty Four Lakh Sixty Nine Thousand Six Hundred and Twenty Three
7.00 S.G. CONSTRUCTION(GSTN-NA) 44952668.00 -1.00 44503141.32 Four Crore Fourty Five Lakh Three Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: ANJALI BUILDERS(39050382.69)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl7 Tender ID: 2022_MAD_396593_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI BUILDERS 39050382.69 L1
2 M/S. GOPAL BOSE 43779403.37 L2
3 S.G. CONSTRUCTION 44503141.32 L3
4 WORKSAFE INFRA LLP 44952668.00 L4
5 Navita Nirman Private Limited 45402194.68 L5
6 GREEN ROYAL INFRA CON PVT LTD 45469623.68 L6
7 Techno Power Entreprises Pvt. Ltd. 45626958.02 L7
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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