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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹3.2 L+₹8,330.12 (2.68%)Rejected-Finance 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹3.2 L+₹8,667.15 (2.79%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.2 L
EMD Value
₹6,359
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 55 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.-09 under Bidhannagar Municipal Corporation.( for the period of one Yea
2024_MAD_692384_9
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
₹6,359
30 Sept 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 06:08 PM Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_9
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Repairing and Maintenance of 55 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.-09 under Bidhannagar Municipal Corporation.( for the period of one year )
Contract No: NIT No. 171/PHE(C)/BMC SL-9 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 KHAGEN CHANDRA BARUI(GSTN-NA)--5074313 317943.64 .36 319081.88 Three Lakh Ninteen Thousand Eighty One
2.00 KALI TUBEWELL(GSTN-NA)--5074524 317943.64 -2.37 310414.73 Three Lakh Ten Thousand Four Hundred and Fourteen
3.00 PAUL ENTERPRISE(GSTN-NA)--5074361 317943.64 .25 318744.85 Three Lakh Eighteen Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: KALI TUBEWELL(310414.73)
BOQ Summary Details Tender Title: NIT No- 171/PHE(C)/BMC, Dated- 12/06/2024 Tender ID: 2024_MAD_692384_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALI TUBEWELL 310414.73 L1
2 PAUL ENTERPRISE 318744.85 L2
3 KHAGEN CHANDRA BARUI 319081.88 L3
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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