Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 54D A T CHATTERJEE ROAD KOLKATA 700031 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹1.5 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹1.6 Cr+₹6.9 L (4.45%)Rejected-AOC | ₹1.6 Cr+₹6.9 L (4.45%) | L2 | Rejected-AOC 2nd Lowest |
| 3 | L3₹1.6 Cr+₹7.3 L (4.76%)Rejected-AOC | ₹1.6 Cr+₹7.3 L (4.76%) | L3 | Rejected-AOC 3rd Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical technically not qualified |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
17 Oct 2022, 11:00 amClosed
Chairman,Hooghly chinsurah Municipality
Pipulpati Mahendra Mitra Road P.O and Dist Hooghly pin - 712103
House service water Connection to 1833 nos of Premises with 20mm OD HDPE PE100, PN16 including Water Meter and restoration of damages of road pavement etc for Water Supply Scheme at Zone 05 Ward No 13, 14 , 15 under AMRUT 2.0 within HCM
2022_MAD_409057_5
WBMAD/C/HCM/AMR/NIT1/9e/22
Open Tender
CIVIL WORKS
Percentage
180 days
Hooghly Chinsurah municipality
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.2 L
21 Apr 2023
21 Sept 2022
19 Oct 2022
22 Sept 2022
17 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: AMIT RAY Created Date/Time: 23-Feb-2023 02:03 PM Tender Title: WBMAD/C/HCM/AMR/NIT1/9e/22/05 Tender ID: 2022_MAD_409057_5
Tender Inviting Authority: CHAIRMAN, HOOGHLY CHINSURAH MUNICIPALITY
Name of Work: House service water Connection to 1833 nos of Premises at 3 nos 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 at Zone 05 (Ward No 13,14 & 15) under AMRUT within Hooghly Chinsurah Municipality under AMRUT 2.0
Contract No: WBMAD/C/HCM/AMR/NIT1/9e/22/5 Dated : 21-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPER ENTERPRISES(GSTN-19AGIPD4569P1ZO) 15766989.00 2.10 16098095.77 One Crore Sixty Lakh Ninty Eight Thousand Ninty Five
2.00 M/S. GOPAL BOSE(GSTN-NA) 15766989.00 2.40 16145396.74 One Crore Sixty One Lakh Fourty Five Thousand Three Hundred and Ninty Six
3.00 GREEN ROYAL INFRA CON PVT LTD(GSTN-NA) 15766989.00 -2.25 15412231.75 One Crore Fifty Four Lakh Tweleve Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: GREEN ROYAL INFRA CON PVT LTD(15412231.75)
BOQ Summary Details Tender Title: WBMAD/C/HCM/AMR/NIT1/9e/22/05 Tender ID: 2022_MAD_409057_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN ROYAL INFRA CON PVT LTD 15412231.75 L1
2 SUPER ENTERPRISES 16098095.77 L2
3 M/S. GOPAL BOSE 16145396.74 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .