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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹41.0 L+₹26,660 (0.65%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹41.0 L+₹26,660 (0.65%)Rejected-Finance 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical MED REJECTION | |
| 5 | Rejected-Technical 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical MED REJECTION |
Tender Value
Refer Docs
EMD Value
₹82,029
Closing Date
6 Jan 2021, 5:00 pmClosed
CHAIRPERSON BHADRESWAR MUNICIPALITY
BHADRESWAR
Supplying and Laying of balance pipe line 110MM dia (OD) HDPE(Materials gradePE-100, PN-6) pipes conforming to IS4984-1995 including cost of pipe, fittings/specials and valves at site Bhadreswar Municipality under AMRUT. Package-I
2020_MAD_308741_1
BM/PWD/E-NIT/8023/1-4(1st Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Bhadreswar Municipality under AMRUT Package-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹82,029
Yes
24 Feb 2021
14 Dec 2020
8 Jan 2021
14 Dec 2020
6 Jan 2021
14 Dec 2020
eProcurement System of Government of West Bengal Created By: Prolay Chakraborty Created Date/Time: 15-Jan-2021 02:11 PM Tender Title: BM/PWD/E-NIT/8023/1-4(1st Call) Tender ID: 2020_MAD_308741_1
Tender Inviting Authority: Chairperson, Board of Administrator, Bhadreswar Municipality
Name of Work: Supplying & Laying of balance pipe line 110MM dia (OD) HDPE(Materials gradePE-100, PN-6) pipes conforming to IS4984-1995 including cost of pipe, fittings/specials & valves at site Bhadreswar Municipality under AMRUT. Package-I
Contract No: BM/PWD/E-NIT/8023/1(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. A. BHATTACHARJEE(GSTN-19AIDPB6638E1ZF) 4101461.59 0.00 4101461.59 Fourty One Lakh One Thousand Four Hundred and Sixty One
2.00 PRIYA CONSTRUCTION(GSTN-NA) 4101461.59 -.65 4074802.09 Fourty Lakh Seventy Four Thousand Eight Hundred and Two
3.00 S.N. ENTERPRISE(GSTN-NA) 4101461.59 0.00 4101461.59 Fourty One Lakh One Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: PRIYA CONSTRUCTION(4074802.09)
BOQ Summary Details Tender Title: BM/PWD/E-NIT/8023/1-4(1st Call) Tender ID: 2020_MAD_308741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA CONSTRUCTION 4074802.09 L1
2 S.N. ENTERPRISE 4101461.59 L2
3 M/S. A. BHATTACHARJEE 4101461.59 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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