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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.3 L+₹3,287.96 (1.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.3 L+₹3,804.17 (1.17%)Rejected-Finance 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹3.3 L+₹4,129.68 (1.27%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹3.3 L
EMD Value
₹6,576
Closing Date
22 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Bidhannagar Municipal Corporation
Repairing and Maintenance of 58 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell --- supply, fitting and fixing of all materials as required within Ward No.-26 under Bidhannagar Municipal Corporation. (for the period of one Year)
2024_MAD_692384_26
NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,576
1 Oct 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 30-Jul-2024 04:20 PM Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_26
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Repairing and Maintenance of 58 nos. Hand Tubewell fitted in 80 mm x 40 mm x 80 mtr depth tubewell including supply, fitting and fixing of all materials as required within Ward No.-26 under Bidhannagar Municipal Corporation.( for the period of one year )
Contract No: NIT No. 171/PHE(C)/BMC SL-26 Dt. 12/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS MAJUMDAR(GSTN-NA)--5074561 328796.17 0.00 328796.17 Three Lakh Twenty Eight Thousand Seven Hundred and Ninty Six
2.00 PAUL ENTERPRISE(GSTN-NA)--5074373 328796.17 .16 329312.38 Three Lakh Twenty Nine Thousand Three Hundred and Tweleve
3.00 M.K.MAJHI(GSTN-NA)--5074510 328796.17 .26 329637.89 Three Lakh Twenty Nine Thousand Six Hundred and Thirty Seven
4.00 INDRADIP SARKAR(GSTN-NA)--5079725 328796.17 -1.00 325508.21 Three Lakh Twenty Five Thousand Five Hundred and Eight
Lowest Amount Quoted BY: INDRADIP SARKAR(325508.21)
BOQ Summary Details Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRADIP SARKAR 325508.21 L1
2 TAPAS MAJUMDAR 328796.17 L2
3 PAUL ENTERPRISE 329312.38 L3
4 M.K.MAJHI 329637.89 L4
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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