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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹2.4 Cr+₹28.6 L (13.9%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹2.4 Cr+₹28.6 L (13.9%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹2.5 Cr+₹48.0 L (23.2%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.5 Cr+₹48.0 L (23.2%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹2.6 Cr+₹50.4 L (24.4%)Rejected-Finance | ₹2.6 Cr+₹50.4 L (24.4%) | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
26 Aug 2022, 12:00 pmClosed
EO
BARUIPUR MUICIPALITY
House service water Connection to 2914 nos of Premises ................................. .................... Zone D (Ward No 05, 06, 07, 08, 16) within Baruipur Municipality under AMRUT 2.0
2022_MAD_393279_4
WBMAD/ULB/BM/NIT-10(e)/2022-23
Open Tender
PLUMBING WORKS ORG
Percentage
120 days
BARUIPUR MUICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.0 L
BARUIPUR MUICIPALITY
2 Dec 2022
4 Aug 2022
29 Aug 2022
4 Aug 2022
26 Aug 2022
4 Aug 2022
6 Aug 2022
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 22-Sep-2022 05:27 PM Tender Title: WBMAD/ULB/BM/NIT-10(e)/2022-23 SL NO 04 Tender ID: 2022_MAD_393279_4
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-D (Ward 05, 06, 07, 08 & 16) under Baruipur Municipality.
Contract No: WBMAD/ULB/BM/NIT-10(e)/2022-23/SL NO 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H. ENTERPRISE(GSTN-19AAQPH9141K1Z4) 25065456.65 2.50 25692093.07 Two Crore Fifty Six Lakh Ninty Two Thousand Ninty Three
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 25065456.65 -6.16 23521424.52 Two Crore Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
3.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 25065456.65 1.54 25451464.68 Two Crore Fifty Four Lakh Fifty One Thousand Four Hundred and Sixty Four
4.00 DISCON(GSTN-NA) 25065456.65 -17.59 20656442.83 Two Crore Six Lakh Fifty Six Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: DISCON(20656442.83)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-10(e)/2022-23 SL NO 04 Tender ID: 2022_MAD_393279_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISCON 20656442.83 L1
2 PROJECT AND MAINTENANCE 23521424.52 L2
3 M/S.S.S.ENTERPRISE 25451464.68 L3
4 H. ENTERPRISE 25692093.07 L4
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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