Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC OK |
| 2 | 2₹1.1 Cr+₹44,556.99 (0.40%)Rejected-AOC | ₹1.1 Cr+₹44,556.99 (0.40%) | 2 | Rejected-AOC OK |
| 3 | 3₹1.1 Cr+₹72,405.11 (0.65%)Rejected-AOC | ₹1.1 Cr+₹72,405.11 (0.65%) | 3 | Rejected-AOC OK |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
1 Aug 2022, 3:30 pmClosed
CHAIRMAN
163,M.B.ROAD,BIRATI,KOLKATA-700051.
House service water Connection to 1295 nos of Premises at different wards up to private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc.
2022_MAD_388398_2
WBMAD/NDDM/WW/NIT134/2022-2023
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
UNDER NORTH DUM DUM MUNICIPALITY
FOR DETAILS PLEASE SEE NIeT DOCUMENT SL B
2 documents required · 2 mandatory
₹0
₹2.2 L
MUNICIPAL MAIN BUILDING
7 Nov 2022
5 Jul 2022
3 Aug 2022
5 Jul 2022
1 Aug 2022
8 Jul 2022
8 Jul 2022
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 24-Aug-2022 03:34 PM Tender Title: WBMAD/NDDM/WW/NIT134/22-23_2 Tender ID: 2022_MAD_388398_2
Tender Inviting Authority:
Name of Work: Schedule of work for House Service connection with Metering Arrangement for Households at Zone-2 (Ward 14,15,16 ) Within North Dum Dum Municipality under AMRUT 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATCO ENTERPRISE(GSTN-19ACWPG5979Q1Z5) 11139247.21 -.10 11128107.96 One Crore Eleven Lakh Twenty Eight Thousand One Hundred and Seven
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 11139247.21 -.50 11083550.97 One Crore Ten Lakh Eighty Three Thousand Five Hundred and Fifty
3.00 RUDRA CONSTRUCTION(GSTN-NA) 11139247.21 .15 11155956.08 One Crore Eleven Lakh Fifty Five Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: ANJALI BUILDERS(11083550.97)
BOQ Summary Details Tender Title: WBMAD/NDDM/WW/NIT134/22-23_2 Tender ID: 2022_MAD_388398_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI BUILDERS 11083550.97 L1
2 ATCO ENTERPRISE 11128107.96 L2
3 RUDRA CONSTRUCTION 11155956.08 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
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 .