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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.2 L+₹16,117.82 (5.38%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.2 L+₹21,271 (7.10%)Rejected-Finance WEST BENGAL WB | DARJEELING | WEST BENGAL | 734008 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹3.3 L+₹28,751.42 (9.60%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹3.3 L+₹33,512.30 (11.2%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹3.3 L
EMD Value
₹6,649
Closing Date
22 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Bidhannagar Municipal Corporation
Repairing and Maintenance of 59 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell --- supply, fitting and fixing of all materials as required within Ward No.-06 under Bidhannagar Municipal Corporation.( for the period of one Year
2024_MAD_692384_6
NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,649
30 Sept 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 30-Jul-2024 05:00 PM Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_6
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Repairing and Maintenance of 59 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell including supply, fitting and fixing of all materials as required within Ward No.-06 under Bidhannagar Municipal Corporation.( for the period of one year )
Contract No: NIT No. 171/PHE(C)/BMC SL-6 Dt. 12/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P ENTERPRISE (GSTN-19ATKPP3259M1ZW) BID ID -5094407 332463.34 -3.50 320827.12 Three Lakh Twenty Thousand Eight Hundred and Twenty Seven
2.00 Friends Enterprise (GSTN-19AMQPJ8392Q1ZQ) BID ID -5094408 332463.34 -5.05 315673.94 Three Lakh Fifteen Thousand Six Hundred and Seventy Three
3.00 JOGESH PAUL(GSTN-NA)--5074194 332463.34 .25 333301.14 Three Lakh Thirty Three Thousand Three Hundred and One
4.00 KARTICK PAUL(GSTN-NA)--5074230 332463.34 .18 333068.42 Three Lakh Thirty Three Thousand Sixty Eight
5.00 NETAI ENTERPRISE(GSTN-NA)--5074288 332463.34 -9.90 299556.12 Two Lakh Ninty Nine Thousand Five Hundred and Fifty Six
6.00 STAR ENTERPRISE(GSTN-NA)--5091107 332463.34 -1.25 328307.54 Three Lakh Twenty Eight Thousand Three Hundred and Seven
Lowest Amount Quoted BY: NETAI ENTERPRISE(299556.12)
BOQ Summary Details Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAI ENTERPRISE 299556.12 L1
2 Friends Enterprise 315673.94 L2
3 S.P ENTERPRISE 320827.12 L3
4 STAR ENTERPRISE 328307.54 L4
5 KARTICK PAUL 333068.42 L5
6 JOGESH PAUL 333301.14 L6
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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