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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹13.0 L+₹38,731.29 (3.07%)Accepted-Finance 31 1 BIRESH PALLY SOUTH MADHYAMGRAM MAIN ROAD MADHYAMGRAM NORTH 24 PGS 700129 | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L2 | Accepted-Finance 2nd Lowest Bidder. | |
| 2 | L1₹12.6 LRejected-Finance 4A HARMOHAN GHOSH LANE KOLKATA 700085 | KOLKATA | KOLKATA | WEST BENGAL | 700085 | L1 | Rejected-Finance 1st Lowest Bidder (the said bidder Withdrawal the bid.) | |
| 3 | L3₹13.1 L+₹43,947.63 (3.48%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance 3rd Lowest Bidder. | |
| 4 | L4₹13.1 L+₹47,859.88 (3.79%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder. |
Tender Value
₹13.0 L
EMD Value
₹26,082
Closing Date
16 Jan 2023, 3:00 pmClosed
EE
Bidhannagar Municipal Corporation
Operation, Maintenance and Repairing of Drinking Water Pumping set including cleaning, gardening of Pump house Complex at WT- 11 under Bidhannagar Municipal Corporation for One Year.
2022_MAD_438886_11
593 /PHE( C ) /BMC Date 27.12.2022
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹26,082
Yes
23 Mar 2023
28 Dec 2022
18 Jan 2023
28 Dec 2022
16 Jan 2023
28 Dec 2022
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 31-Jan-2023 05:32 PM Tender Title: 593 /PHE( C ) /BMC Date 27.12.2022 SL_11 Tender ID: 2022_MAD_438886_11
Tender Inviting Authority: Executive Engineer, BMC.
Name of Work: Operation, Maintenance & Repairing of Drinking Water Pumping set including cleaning, gardening of Pump house Complex at WT- 11 under Bidhannagar Municipal Corporation for One Year.
Contract No: NIT No. 593/PHE(C)/BMC , Dated : 27/12/2022 , SL. No. - 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHA ENGINEERING COMPANY(GSTN-19AJFPS5783G1ZM) 1304084.00 -.20 1301475.83 Thirteen Lakh One Thousand Four Hundred and Seventy Five
2.00 Shyamal Enterprise(GSTN-19ALGPS1381R1Z8) 1304084.00 .20 1306692.17 Thirteen Lakh Six Thousand Six Hundred and Ninty Two
3.00 M/S HINDUSTAN SUPPLY & CO(GSTN-19AFHPM5412J2Z9) 1304084.00 .50 1310604.42 Thirteen Lakh Ten Thousand Six Hundred and Four
4.00 POWER POINT(GSTN-19AALFP9561G1ZN) 1304084.00 -3.17 1262744.54 Tweleve Lakh Sixty Two Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: POWER POINT(1262744.54)
BOQ Summary Details Tender Title: 593 /PHE( C ) /BMC Date 27.12.2022 SL_11 Tender ID: 2022_MAD_438886_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER POINT 1262744.54 L1
2 SAHA ENGINEERING COMPANY 1301475.83 L2
3 Shyamal Enterprise 1306692.17 L3
4 M/S HINDUSTAN SUPPLY & CO 1310604.42 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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