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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.7 L+₹13,271.65 (0.50%)Rejected-AOC 6 2 B 1 SHASTRI NAGAR KHANDARI AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L2 | Rejected-AOC L2 | |
| 3 | L3₹26.8 L+₹26,283.07 (0.99%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹26.0 L
EMD Value
₹52,046
Closing Date
20 Oct 2022, 12:00 pmClosed
Chairman, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the existing Sewer Line in different location within Barrackpore Municipality, Package - 210
2022_MAD_412088_1
HCS/59
Open Tender
CIVIL WORKS
Percentage
180 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹52,046
28 Oct 2022
29 Sept 2022
22 Oct 2022
6 Oct 2022
20 Oct 2022
13 Oct 2022
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 28-Oct-2022 03:02 PM Tender Title: House Connection Package 210 Tender ID: 2022_MAD_412088_1
Tender Inviting Authority: Chairman, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in different location within Barrackpore Municipality, Package - 210
Contract No: HCS/59
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKENATH SUPPLIER(GSTN-19AKZPB7282Q1ZY) 2602284.00 3.00 2680352.52 Twenty Six Lakh Eighty Thousand Three Hundred and Fifty Two
2.00 R.S. Contractor and Supplier(GSTN-19AYEPS8966P1Z3) 2602284.00 2.50 2667341.10 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Fourty One
3.00 ANUP KUMAR SAHA(GSTN-NA) 2602284.00 1.99 2654069.45 Twenty Six Lakh Fifty Four Thousand Sixty Nine
Lowest Amount Quoted BY: ANUP KUMAR SAHA(2654069.45)
BOQ Summary Details Tender Title: House Connection Package 210 Tender ID: 2022_MAD_412088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 2654069.45 L1
2 R.S. Contractor and Supplier 2667341.10 L2
3 LOKENATH SUPPLIER 2680352.52 L3
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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