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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC LOWEST BIDDER. |
| 2 | L2₹3.7 Cr+₹29.7 L (8.78%)Rejected-Finance S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹3.7 Cr+₹29.7 L (8.78%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹3.9 Cr+₹50.4 L (14.9%)Rejected-Finance | ₹3.9 Cr+₹50.4 L (14.9%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
| 4 | L4₹3.9 Cr+₹55.4 L (16.4%)Rejected-Finance | ₹3.9 Cr+₹55.4 L (16.4%) | L4 | Rejected-Finance 4TH LOWEST BIDDER |
| 5 | Rejected-Technical 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
11 Aug 2022, 4:00 pmClosed
EXECUTIVE OFFICER, MADHYAMGRAM MUNICIPALITY
MADHYAMGRAM, KOLKATA - 700129
House service water Connection to 4217 nos of Premises at different wards up to private property line with 20mm OD HDPE (PE100, PN16) ........ for Water Supply Scheme in Zone 6 (Ward No. 17,18,19,20)within Madhyamgram Municipality under AMRUT 2.0
2022_MAD_389582_6
WBMAD/MM/WS/NIT-01e/2022-23
Open Tender
Miscellaneous Works
Percentage
180 days
MADHYAMGRAM MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7.4 L
Yes
MADHYAMGRAM MUNICIPALITY
23 Dec 2024
13 Jul 2022
13 Aug 2022
13 Jul 2022
11 Aug 2022
16 Jul 2022
16 Jul 2022
eProcurement System of Government of West Bengal Created By: PRASUN GHOSH Created Date/Time: 04-Nov-2022 01:12 PM Tender Title: WBMAD/MM/WS/NIT-01e/2022-23/6 Tender ID: 2022_MAD_389582_6
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: HOUSE SERVICE WATER CONNECTION TO 4217 NOS OF PREMISES AT DIFFERENT WARDS UP TO PRIVATE PROPERTY LINE WITH 20mm OD HDEP (PE 100, PN 16) WITH NECESSARY CONNECTION ACCESSORIES INCLUDING WATER METER AND RESTORATION OF DAMAGED OF ROAD/ PAVEMENT ETC. FOR WATER SCHEME IN ZONE NO. 6 (WAED NO. 17,18,19,20) UNDER MADHYAMGRAM MUNICIPALITY
Contract No: WBMAD/MM/WS/NIT-01e/2022-23/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPER ENTERPRISES(GSTN-19AGIPD4569P1ZO) 36767287.79 5.65 38844639.55 Three Crore Eighty Eight Lakh Fourty Four Thousand Six Hundred and Thirty Nine
2.00 M/S. DWAIRATH ENTERPRISE(GSTN-19ADHPC6702D1ZY) 36767287.79 7.00 39340997.94 Three Crore Ninty Three Lakh Fourty Thousand Nine Hundred and Ninty Seven
3.00 S & P ENTERPRISE(GSTN-NA) 36767287.79 0.00 36767287.79 Three Crore Sixty Seven Lakh Sixty Seven Thousand Two Hundred and Eighty Seven
4.00 ASHOKA ENTERPRISE(GSTN-NA) 36767287.79 -8.07 33800167.67 Three Crore Thirty Eight Lakh One Hundred and Sixty Seven
Lowest Amount Quoted BY: ASHOKA ENTERPRISE(33800167.67)
BOQ Summary Details Tender Title: WBMAD/MM/WS/NIT-01e/2022-23/6 Tender ID: 2022_MAD_389582_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA ENTERPRISE 33800167.67 L1
2 S & P ENTERPRISE 36767287.79 L2
3 SUPER ENTERPRISES 38844639.55 L3
4 M/S. DWAIRATH ENTERPRISE 39340997.94 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
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