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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹1.2 Cr | L1 | Accepted-AOC LOW |
| 2 | L2₹1.3 Cr+₹34,434.47 (0.28%)Rejected-Finance | ₹1.3 Cr+₹34,434.47 (0.28%) | L2 | Rejected-Finance HIGH |
| 3 | L3₹1.4 Cr+₹12.2 L (9.76%)Rejected-Finance | ₹1.4 Cr+₹12.2 L (9.76%) | L3 | Rejected-Finance HIGH |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
26 Dec 2022, 12:00 pmClosed
EO
BARUIPUR MUNICIPALITY
House service water Connection to 1668 nos of Premises at different wards
2022_MAD_429314_1
WBMAD/ULB/BM/NIT-18(e)/2022-23
Open Tender
Miscellaneous Works
Percentage
120 days
BARUIPUR MUICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.9 L
BARUIPUR MUICIPALITY
3 Feb 2026
3 Dec 2022
28 Dec 2022
3 Dec 2022
26 Dec 2022
3 Dec 2022
6 Dec 2022
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 13-Jan-2023 05:07 PM Tender Title: WBMAD/ULB/BM/NIT-18(e)/2022-23 SL NO 01 Tender ID: 2022_MAD_429314_1
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-E (Ward 09, 10, & 11) under Baruipur Municipality.
Contract No: WBMAD/ULB/BM/NIT-18(e)/2022-23/SL NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CREATIVE(GSTN-NA) 14347694.47 -4.50 13702048.22 One Crore Thirty Seven Lakh Two Thousand Fourty Eight
2.00 S.S.ENTERPRISE(GSTN-NA) 14347694.47 -12.99 12483928.96 One Crore Twenty Four Lakh Eighty Three Thousand Nine Hundred and Twenty Eight
3.00 DISCON(GSTN-NA) 14347694.47 -12.75 12518363.43 One Crore Twenty Five Lakh Eighteen Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: S.S.ENTERPRISE(12483928.96)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-18(e)/2022-23 SL NO 01 Tender ID: 2022_MAD_429314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENTERPRISE 12483928.96 L1
2 DISCON 12518363.43 L2
3 CREATIVE 13702048.22 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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