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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹4.3 L+₹7,440.80 (1.76%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹4.3 L+₹7,865.99 (1.86%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹4.3 L+₹8,503.77 (2.02%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹4.3 L+₹9,566.74 (2.27%)Rejected-Finance BL AC DESHBANDHU NAGAR BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹4.3 L
EMD Value
₹8,504
Closing Date
11 Nov 2024, 3:00 pmClosed
ee
Bidhannagar Municipal Corporation
Supply and laying of 100 mm. PVC pipe interconnection with 150 mm. existing main pipeline at PurbaBeraberi Dakhin Math i/f h/o. Imtiaz to h/o. Asif Ali within ward no. 02 under Bidhannagar Municipal Corporation. (Fund- 15th Finance)
2024_MAD_766504_2
NIT No- 789/PHE(C)/BMC, Dated- 30/10/2024
Open Tender
PLUMBING WORKS M/R
Percentage
20 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,504
9 Jan 2025
30 Oct 2024
13 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 19-Dec-2024 11:01 AM Tender Title: NIT No- 789/PHE(C)/BMC, Dated- 30/10/2024 Tender ID: 2024_MAD_766504_2
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Supply and laying of 100 mm. PVC pipe interconnection with 150 mm. existing main pipeline at PurbaBeraberi Dakhin Math i/f h/o. Imtiaz to h/o. Asif Ali within ward no. 02 under Bidhannagar Municipal Corporation. (Fund- 15th Finance)
Contract No: NIT No. 789/PHE(C)/BMC SL- 2 Dt. 30/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIMAL CONSTRUCTION (GSTN-19APJPS1548D1ZP) BID ID -5737642 425188.22 1.50 431566.05 Four Lakh Thirty One Thousand Five Hundred and Sixty Six
2.00 G. A. ENTERPRISE (GSTN-NA) BID ID -5740727 425188.22 -.75 421999.31 Four Lakh Twenty One Thousand Nine Hundred and Ninty Nine
3.00 M/S MADAN MOHAN PAUL (GSTN-NA) BID ID -5740695 425188.22 1.00 429440.11 Four Lakh Twenty Nine Thousand Four Hundred and Fourty
4.00 BABA LOKNATH ENTERPRISE (GSTN-NA) BID ID -5737633 425188.22 1.25 430503.08 Four Lakh Thirty Thousand Five Hundred and Three
5.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -5737639 425188.22 1.10 429865.30 Four Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: G. A. ENTERPRISE(421999.31)
BOQ Summary Details Tender Title: NIT No- 789/PHE(C)/BMC, Dated- 30/10/2024 Tender ID: 2024_MAD_766504_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. A. ENTERPRISE (BID ID -5740727) 421999.31 L1
2 M/S MADAN MOHAN PAUL (BID ID -5740695) 429440.11 L2
3 MAA LAXMI ENTERPRISE (BID ID -5737639) 429865.30 L3
4 BABA LOKNATH ENTERPRISE (BID ID -5737633) 430503.08 L4
5 PRIMAL CONSTRUCTION (BID ID -5737642) 431566.05 L5
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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