Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.9 L+₹10,950.72 (0.22%)Rejected-AOC 9 9 SITALATALA 2ND LANE NONA CHANDANPUR BARRACKPORE PIN 700122 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L2 | Rejected-AOC L2 | |
| 3 | L3₹51.0 L+₹25,883.51 (0.51%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹49.8 L
EMD Value
₹99,552
Closing Date
11 Jul 2022, 12:00 pmClosed
Chairman, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the existing Sewer Line in Ward No. 16, Package 193
2022_MAD_385943_1
HCS/37
Open Tender
CIVIL WORKS
Percentage
365 days
Ward No. 16
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹99,552
14 Jul 2022
20 Jun 2022
13 Jul 2022
27 Jun 2022
11 Jul 2022
4 Jul 2022
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 13-Jul-2022 03:50 PM Tender Title: Making House Connection Package 193 Tender ID: 2022_MAD_385943_1
Tender Inviting Authority: Chairman, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in Ward No. 16, Package - 193
Contract No: HCS/37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA ENTERPRISE(GSTN-19AFYPD8714K1ZP) 4977598.00 1.99 5076652.20 Fifty Lakh Seventy Six Thousand Six Hundred and Fifty Two
2.00 GUHA ENTERPRISE(GSTN-19AEYPG7552B1Z5) 4977598.00 2.21 5087602.92 Fifty Lakh Eighty Seven Thousand Six Hundred and Two
3.00 LOKENATH SUPPLIER(GSTN-19AKZPB7282Q1ZY) 4977598.00 2.51 5102535.71 Fifty One Lakh Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(5076652.20)
BOQ Summary Details Tender Title: Making House Connection Package 193 Tender ID: 2022_MAD_385943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 5076652.20 L1
2 GUHA ENTERPRISE 5087602.92 L2
3 LOKENATH SUPPLIER 5102535.71 L3
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
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 .