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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹3.0 L (2.08%)Rejected-AOC 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹1.5 Cr+₹3.0 L (2.08%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹3.8 L (2.58%)Rejected-Finance | ₹1.5 Cr+₹3.8 L (2.58%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
27 Jan 2021, 5:00 pmClosed
Chairperson
Uttarpara
3. Laying of D.I. (K7) pipe with specials of different Dia Complete road restoration for distribution line from from Malir Bagan ESR to different parts of ward no-1,4 within Uttarpara-Kotrung Municipality for Transmunicipal Water Supply Scheme.
2021_MAD_312998_1
UKM/008(e)/2020-21
Open Tender
ELECTRICAL WORKS ORG
Item Rate
180 days
uttarpara
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹2.9 L
Yes
Uttarpara kotrung Municipality
13 Feb 2021
5 Jan 2021
30 Jan 2021
6 Jan 2021
27 Jan 2021
6 Jan 2021
18 Jan 2021
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 02-Feb-2021 02:01 PM Tender Title: UKM/008(e)/2020-21 Tender ID: 2021_MAD_312998_1
Tender Inviting Authority: CHAIRPERSON, BOARD OF ADMINISTRATORS, UTTARPARA-KOTRUNG MUNICIPALITY
Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation of valves with construction of valve chambers and complete road restoration including all pipe carrying bridges where necessary to lay pipe over canals, drains or any waterways in complete with ancillary works as per tender specifications for distribution line from Malir Bagan ESR to different parts of ward no-1,4 within UttarparaKotrung Municipality for Trans municipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUSHAR ENTERPRISE(GSTN-19ACPPC9154N1ZV) 14681934.00 -.57 14598246.98 One Crore Fourty Five Lakh Ninty Eight Thousand Two Hundred and Fourty Six
2.00 MUKHERJEE CONSTRUCTION(GSTN-NA) 14681934.00 1.50 14902163.01 One Crore Fourty Nine Lakh Two Thousand One Hundred and Sixty Three
3.00 M/S JOY(GSTN-NA) 14681934.00 2.00 14975572.68 One Crore Fourty Nine Lakh Seventy Five Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: TUSHAR ENTERPRISE(14598246.98)
BOQ Summary Details Tender Title: UKM/008(e)/2020-21 Tender ID: 2021_MAD_312998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR ENTERPRISE 14598246.98 L1
2 MUKHERJEE CONSTRUCTION 14902163.01 L2
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