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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹28.6 L (7.34%)Rejected-Finance | ₹4.2 Cr+₹28.6 L (7.34%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 Cr+₹29.3 L (7.53%)Rejected-Finance | ₹4.2 Cr+₹29.3 L (7.53%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.2 Cr+₹29.3 L (7.53%)Rejected-Finance | ₹4.2 Cr+₹29.3 L (7.53%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.2 Cr+₹33.5 L (8.60%)Rejected-Finance | ₹4.2 Cr+₹33.5 L (8.60%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 4871 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_6
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
₹8.4 L
Yes
SDDM
28 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 01:34 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl6 Tender ID: 2022_MAD_396593_6
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 4871 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 6 (Ward No-18, 21 to 23) within South Dum Dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl6
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) 41899053.00 1.00 42318043.53 Four Crore Twenty Three Lakh Eighteen Thousand Fourty Three
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 41899053.00 -.00 41898634.01 Four Crore Eighteen Lakh Ninty Eight Thousand Six Hundred and Thirty Four
3.00 Techno Power Entreprises Pvt. Ltd.(GSTN-13AABCT5235G1ZO) 41899053.00 1.50 42527538.80 Four Crore Twenty Five Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
4.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 41899053.00 -7.00 38966119.29 Three Crore Eighty Nine Lakh Sixty Six Thousand One Hundred and Ninteen
5.00 WORKSAFE INFRA LLP(GSTN-NA) 41899053.00 0.00 41899053.00 Four Crore Eighteen Lakh Ninty Nine Thousand Fifty Three
6.00 RUDRA CONSTRUCTION(GSTN-NA) 41899053.00 -.17 41827824.61 Four Crore Eighteen Lakh Twenty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: PROTOMAC CONSTRUCTION(38966119.29)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl6 Tender ID: 2022_MAD_396593_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTOMAC CONSTRUCTION 38966119.29 L1
2 RUDRA CONSTRUCTION 41827824.61 L2
3 ANJALI BUILDERS 41898634.01 L3
4 WORKSAFE INFRA LLP 41899053.00 L4
5 Navita Nirman Private Limited 42318043.53 L5
6 Techno Power Entreprises Pvt. Ltd. 42527538.80 L6
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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