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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹3.3 L+₹831.15 (0.25%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.3 L+₹1,190.21 (0.36%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹3.3 L
EMD Value
₹6,649
Closing Date
22 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Bidhannagar Municipal Corporation
Repairing and Maintenance of 59 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell --- supply, fitting and fixing of all materials as required within Ward No.-04 under Bidhannagar Municipal Corporation.( for the period of one Year)
2024_MAD_692384_4
NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,649
30 Sept 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 30-Jul-2024 06:12 PM Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_4
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Repairing and Maintenance of 59 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell including supply, fitting and fixing of all materials as required within Ward No.-04 under Bidhannagar Municipal Corporation.( for the period of one year )
Contract No: NIT No. 171/PHE(C)/BMC SL-4 Dt. 12/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOGESH PAUL(GSTN-NA)--5074191 332463.34 0.00 332463.34 Three Lakh Thirty Two Thousand Four Hundred and Sixty Three
2.00 KARTICK PAUL(GSTN-NA)--5074227 332463.34 .25 333294.49 Three Lakh Thirty Three Thousand Two Hundred and Ninty Four
3.00 NETAI ENTERPRISE(GSTN-NA)--5074282 332463.34 .36 333653.55 Three Lakh Thirty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: JOGESH PAUL(332463.34)
BOQ Summary Details Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESH PAUL 332463.34 L1
2 KARTICK PAUL 333294.49 L2
3 NETAI ENTERPRISE 333653.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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