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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹2.5 Cr+₹19.1 L (8.37%)Rejected-Finance | ₹2.5 Cr+₹19.1 L (8.37%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹22.8 L (10.0%)Rejected-Finance | ₹2.5 Cr+₹22.8 L (10.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹22.8 L (10.0%)Rejected-Finance | ₹2.5 Cr+₹22.8 L (10.0%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 2915 nos of Premises at different wards upto private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc. for Wate
2022_MAD_396593_1
AMRUT/SDDM/HSC/NIT-90/08/2022
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5.0 L
Yes
SDDM
28 Mar 2023
22 Aug 2022
19 Sept 2022
23 Aug 2022
16 Sept 2022
26 Aug 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: MONODIP MUKHOPADHYAY Created Date/Time: 14-Nov-2022 02:48 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl1 Tender ID: 2022_MAD_396593_1
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 2915 nos of Premises at different wards upto private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc. for Water Supply Scheme in Zone 1 (Ward No-1 to 3) within South Dum dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 25074058.00 -1.50 24697947.13 Two Crore Fourty Six Lakh Ninty Seven Thousand Nine Hundred and Fourty Seven
2.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 25074058.00 -.01 25071049.11 Two Crore Fifty Lakh Seventy One Thousand Fourty Nine
3.00 DISCON(GSTN-NA) 25074058.00 -9.11 22789811.32 Two Crore Twenty Seven Lakh Eighty Nine Thousand Eight Hundred and Eleven
4.00 RUDRA CONSTRUCTION(GSTN-NA) 25074058.00 0.00 25074058.00 Two Crore Fifty Lakh Seventy Four Thousand Fifty Eight
Lowest Amount Quoted BY: DISCON(22789811.32)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl1 Tender ID: 2022_MAD_396593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISCON 22789811.32 L1
2 ANJALI BUILDERS 24697947.13 L2
3 PROTOMAC CONSTRUCTION 25071049.11 L3
4 RUDRA CONSTRUCTION 25074058.00 L4
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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