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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.0 L (1.32%)Rejected-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹1.5 Cr+₹2.0 L (1.32%) | L2 | Rejected-Finance 2 |
| 3 | L3₹1.6 Cr+₹9.1 L (6.02%)Rejected-Finance | ₹1.6 Cr+₹9.1 L (6.02%) | L3 | Rejected-Finance 3 |
| 4 | L4₹1.7 Cr+₹20.8 L (13.7%)Rejected-Finance | ₹1.7 Cr+₹20.8 L (13.7%) | L4 | Rejected-Finance 4 |
| 5 | L5₹1.8 Cr+₹24.0 L (15.8%)Rejected-Finance | ₹1.8 Cr+₹24.0 L (15.8%) | L5 | Rejected-Finance 5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Chairman Bhadreswar Municipality
BHADRESWAR
House Service connection with Metering Arrangement for Households and necessary HDPE pipe laying and restoration under Bhadreswar Municipality. At Zone -II
2022_MAD_388369_2
BM/PWD/3223/E-NIT/(1-7)
Open Tender
CIVIL WORKS
Percentage
180 days
Zone -II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.5 L
Yes
20 Apr 2023
7 Jul 2022
4 Aug 2022
7 Jul 2022
1 Aug 2022
7 Jul 2022
eProcurement System of Government of West Bengal Created By: Prolay Chakraborty Created Date/Time: 08-Feb-2023 03:43 PM Tender Title: BM/PWD/3223/E-NIT/2 Tender ID: 2022_MAD_388369_2
Tender Inviting Authority: Chairman, Bhadreswar Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration under Bhadreswar Municipality. At Zone -II
Contract No: BM/PWD/3223/E-NIT/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. A. BHATTACHARJEE(GSTN-19AIDPB6638E1ZF) 17306691.42 2.00 17652825.25 One Crore Seventy Six Lakh Fifty Two Thousand Eight Hundred and Twenty Five
2.00 PROJECT INDIA(GSTN-19AZJPS3280L1ZN) 17306691.42 -12.27 15183160.38 One Crore Fifty One Lakh Eighty Three Thousand One Hundred and Sixty
3.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 17306691.42 -11.11 15383918.00 One Crore Fifty Three Lakh Eighty Three Thousand Nine Hundred and Eighteen
4.00 M/S Nandy Enterprise(GSTN-NA) 17306691.42 -6.99 16096953.69 One Crore Sixty Lakh Ninty Six Thousand Nine Hundred and Fifty Three
5.00 PRIYA CONSTRUCTION(GSTN-NA) 17306691.42 -.25 17263424.69 One Crore Seventy Two Lakh Sixty Three Thousand Four Hundred and Twenty Four
6.00 ASHOKA ENTERPRISE(GSTN-NA) 17306691.42 1.60 17583598.48 One Crore Seventy Five Lakh Eighty Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: PROJECT INDIA(15183160.38)
BOQ Summary Details Tender Title: BM/PWD/3223/E-NIT/2 Tender ID: 2022_MAD_388369_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT INDIA 15183160.38 L1
2 KAMIRUL SK AND CO 15383918.00 L2
3 M/S Nandy Enterprise 16096953.69 L3
4 PRIYA CONSTRUCTION 17263424.69 L4
5 ASHOKA ENTERPRISE 17583598.48 L5
6 M/S. A. BHATTACHARJEE 17652825.25 L6
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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