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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 Cr+₹49.5 L (23.4%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹2.6 Cr+₹49.5 L (23.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.7 Cr+₹56.1 L (26.5%)Rejected-Finance | ₹2.7 Cr+₹56.1 L (26.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.7 Cr+₹59.6 L (28.2%)Rejected-Finance | ₹2.7 Cr+₹59.6 L (28.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.7 Cr+₹61.6 L (29.2%)Rejected-Finance 54D A T CHATTERJEE ROAD KOLKATA 700031 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹2.7 Cr+₹61.6 L (29.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 3148 nos of Premises at different wards upto private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc. for Wate
2022_MAD_396593_10
AMRUT/SDDM/HSC/NIT-90/08/2022
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5.4 L
Yes
SDDM
29 Mar 2023
22 Aug 2022
19 Sept 2022
23 Aug 2022
16 Sept 2022
26 Aug 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: MONODIP MUKHOPADHYAY Created Date/Time: 14-Nov-2022 01:02 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl10 Tender ID: 2022_MAD_396593_10
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 3148 nos of Premises at different wards upto private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc. for Water Supply Scheme in Zone 10 (Ward No-32 to 35) within South Dum Dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navita Nirman Private Limited(GSTN-19AAFCN3670F2ZC) 27078262.00 1.00 27349044.62 Two Crore Seventy Three Lakh Fourty Nine Thousand Fourty Four
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 27078262.00 -22.00 21121044.36 Two Crore Eleven Lakh Twenty One Thousand Fourty Four
3.00 Techno Power Entreprises Pvt. Ltd.(GSTN-13AABCT5235G1ZO) 27078262.00 1.50 27484435.93 Two Crore Seventy Four Lakh Eighty Four Thousand Four Hundred and Thirty Five
4.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 27078262.00 -3.72 26070950.65 Two Crore Sixty Lakh Seventy Thousand Nine Hundred and Fifty
5.00 M/S. GOPAL BOSE(GSTN-NA) 27078262.00 -1.30 26726244.59 Two Crore Sixty Seven Lakh Twenty Six Thousand Two Hundred and Fourty Four
6.00 GREEN ROYAL INFRA CON PVT LTD(GSTN-NA) 27078262.00 .75 27281348.97 Two Crore Seventy Two Lakh Eighty One Thousand Three Hundred and Fourty Eight
7.00 WORKSAFE INFRA LLP(GSTN-NA) 27078262.00 0.00 27078262.00 Two Crore Seventy Lakh Seventy Eight Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: ANJALI BUILDERS(21121044.36)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl10 Tender ID: 2022_MAD_396593_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI BUILDERS 21121044.36 L1
2 bristiconstruction 26070950.65 L2
3 M/S. GOPAL BOSE 26726244.59 L3
4 WORKSAFE INFRA LLP 27078262.00 L4
5 GREEN ROYAL INFRA CON PVT LTD 27281348.97 L5
6 Navita Nirman Private Limited 27349044.62 L6
7 Techno Power Entreprises Pvt. Ltd. 27484435.93 L7
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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