Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹2.1 Cr+₹8.8 L (4.35%)Rejected-Finance | ₹2.1 Cr+₹8.8 L (4.35%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹2.2 Cr+₹20.3 L (10.1%)Rejected-Finance AMTALA BARUIPUR ROAD P O KANNYANAGAR | ₹2.2 Cr+₹20.3 L (10.1%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L3₹2.2 Cr+₹20.3 L (10.1%)Rejected-Finance 344 1 SB GORAI ROAD HILL VIEW PARK NORTH ASANSOL | ASANSOL | WEST BENGAL | ₹2.2 Cr+₹20.3 L (10.1%) | L3 | Rejected-Finance 3rd Lowest |
| 5 | L4₹2.2 Cr+₹22.8 L (11.3%)Rejected-Finance | ₹2.2 Cr+₹22.8 L (11.3%) | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
5 Mar 2018, 5:00 pmClosed
ee_ntkd-I
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 156
Supply, delivery, Installation and Commissioning of Bulk Electro Magnetic Flow meter, GPRS RTU and Control Valve for Bulk Consumer Water Supply Management, Action Area-III, New Town, Kolkata (2nd Call)
2018_PHED_150323_5
NIeT- 12 (2nd Call) OF 2017-2018
Open Tender
CIVIL WORKS
Item Rate
270 days
Action Area-I, II, III
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.4 L
Yes
ee_ntkd-I
14 Jan 2020
19 Jan 2018
8 Mar 2018
19 Jan 2018
5 Mar 2018
20 Jan 2018
29 Jan 2018
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 23-Apr-2018 03:26 PM Tender Title: NIeT- 12 (2nd Call) OF 2017-2018 Tender Id: 2018_PHED_150323_5
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATERSUPPLY DIVISION-I
Name of Work :- Supply, delivery, Installation and Commissioning of Bulk Electro Magnetic Flow meter, GPRS RTU and Control Valve for Bulk Consumer Water Supply Management, Action Area-III, New Town, Kolkata (Phase-I) (2nd Call) Sl.No-05
Contract No: PHE/NTKD-I/EE/NIe-T-12/2017-2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B. MOOKHERJEE 21944999.51 1.25 22219312.00 Two Crore Twenty Two Lakh Ninteen Thousand Three Hundred and Tweleve
2.00 ALOK ENTERPRISE 21944999.51 -8.00 20189399.55 Two Crore One Lakh Eighty Nine Thousand Three Hundred and Ninty Nine
3.00 EASTERN INDIA SALES AND SERVICE 21944999.51 1.25 22219312.00 Two Crore Twenty Two Lakh Ninteen Thousand Three Hundred and Tweleve
4.00 SHANTA COLIBRI (INDIA) PVT. LTD 21944999.51 2.40 22471679.50 Two Crore Twenty Four Lakh Seventy One Thousand Six Hundred and Seventy Nine
5.00 Chetas control systems Pvt.Ltd. 21944999.51 -4.00 21067199.53 Two Crore Ten Lakh Sixty Seven Thousand One Hundred and Ninty Nine
6.00 PASS GERHARD CONSULTING ALLIANCE SOLUTION CENTRE PVT LTD 21944999.51 47.90 32456654.28 Three Crore Twenty Four Lakh Fifty Six Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: ALOK ENTERPRISE(20189399.55)
BOQ Summary Details Tender Title: NIeT- 12 (2nd Call) OF 2017-2018 Tender Id: 2018_PHED_150323_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ENTERPRISE 20189399.55 L1
2 Chetas control systems Pvt.Ltd. 21067199.53 L2
3 B. MOOKHERJEE 22219312.00 L3
4 EASTERN INDIA SALES AND SERVICE 22219312.00 L3
5 SHANTA COLIBRI (INDIA) PVT. LTD 22471679.50 L4
6 PASS GERHARD CONSULTING ALLIANCE SOLUTION CENTRE PVT LTD 32456654.28 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .