Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹24.3 L (7.44%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | ₹3.5 Cr+₹24.3 L (7.44%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 Cr+₹37.9 L (11.6%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹3.6 Cr+₹37.9 L (11.6%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.7 Cr+₹40.5 L (12.4%)Rejected-Finance S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹3.7 Cr+₹40.5 L (12.4%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
16 Aug 2022, 4:30 pmClosed
RISHI BANKIM CHANDRA CHATTERJEE ROAD BARASAT, KOLK
CHAIRMAN, BOARD OF ADMINISTRATORS, BARASAT MUNICIPALITY RISHI BANKIM CHANDRA CHATTERJEE STREET BARASAT KOLKATA 700 124
House Service connection with Metering arrangement for Household and necessary HDPE pipe laying and restoration at Zone 6 Ward 15 16 and 17 under Barasat Municipality.
2022_MAD_388756_6
48/WDP-13/T-1/NIeT/2022-2023
Open Tender
Miscellaneous Services
Percentage
180 days
BARASAT
House Service connection with Metering arrangement for Household and necessary HDPE pipe laying and restoration at Zone 6
Ward 15 16 and 17
under Barasat Municipality.
6 documents required · 6 mandatory
₹0
₹7.2 L
BARASAT MUNICIPALITY
18 Nov 2022
8 Jul 2022
18 Aug 2022
8 Jul 2022
16 Aug 2022
8 Jul 2022
11 Jul 2022
eProcurement System of Government of West Bengal Created By: MD. Najir Hossain Created Date/Time: 02-Sep-2022 02:46 PM Tender Title: 48/WDP-13/T-1/NIeT/2022-2023 Tender ID: 2022_MAD_388756_6
Tender Inviting Authority: BARASAT MUNICIPALITY, CHAIRMAN
Name of Work: Estimate for House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-6 (Ward 15, 16 & 17) under Barasat Municipality. SL.NO.06
Contract No: 48/WDP-13/T-1/NIeT/2022-2023, SL.NO.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALLICK ENTERPRISE(GSTN-19AHAPM1440R1Z1) 35783219.000 -2.050 35049663.011 Three Crore Fifty Lakh Fourty Nine Thousand Six Hundred and Sixty Three
2.00 JOY HIND TUBE WELLS(GSTN-19AAQFJ1272K1ZV) 35783219.000 1.750 36409425.333 Three Crore Sixty Four Lakh Nine Thousand Four Hundred and Twenty Five
3.00 MADE AND TRADE CO.(GSTN-19ALAPS7072B1Z3) 35783219.000 -8.830 32623560.762 Three Crore Twenty Six Lakh Twenty Three Thousand Five Hundred and Sixty
4.00 S & P ENTERPRISE(GSTN-NA) 35783219.000 2.500 36677799.475 Three Crore Sixty Six Lakh Seventy Seven Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: MADE AND TRADE CO.(32623560.762)
BOQ Summary Details Tender Title: 48/WDP-13/T-1/NIeT/2022-2023 Tender ID: 2022_MAD_388756_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADE AND TRADE CO. 32623560.762 L1
2 MALLICK ENTERPRISE 35049663.011 L2
3 JOY HIND TUBE WELLS 36409425.333 L3
4 S & P ENTERPRISE 36677799.475 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .