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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC 157 B HARISAVA ROAD NONA CHANDANPUKUR BARRACKPORE NORTH 24 PARGANAS PIN 700122 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.3 L+₹51,915.41 (1.30%)Rejected-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-AOC L2 | |
| 3 | L3₹40.4 L+₹61,673.94 (1.55%)Rejected-AOC 4A TIJJALA LANE KOLKATA 39 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC L3 |
Tender Value
₹39.0 L
EMD Value
₹78,068
Closing Date
14 Jan 2023, 12:00 pmClosed
Chairman, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the existing Sewer Line in different location within Barrackpore Municipality, Package - 223
2023_MAD_442668_1
HCS/74
Open Tender
CIVIL WORKS
Percentage
180 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹78,068
17 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
14 Jan 2023
6 Jan 2023
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 16-Jan-2023 05:06 PM Tender Title: House Connection Package 223 Tender ID: 2023_MAD_442668_1
Tender Inviting Authority: Chairman, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in different location within Barrackpore Municipality, Package - 223
Contract No: HCS/74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S B ENTERPRISE(GSTN-19AVTPB4254B1ZN) 3903414.00 3.50 4040033.49 Fourty Lakh Fourty Thousand Thirty Three
2.00 DURGA ENTERPRISE,(GSTN-19AKIPB9152A1ZF) 3903414.00 1.92 3978359.55 Thirty Nine Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
3.00 TARA MAA ENTERPRISE(GSTN-19AFYPD8714K1ZP) 3903414.00 3.25 4030274.96 Fourty Lakh Thirty Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: DURGA ENTERPRISE,(3978359.55)
BOQ Summary Details Tender Title: House Connection Package 223 Tender ID: 2023_MAD_442668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISE, 3978359.55 L1
2 TARA MAA ENTERPRISE 4030274.96 L2
3 S B ENTERPRISE 4040033.49 L3
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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