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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.9 Cr+₹1.7 L (0.43%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹3.9 Cr+₹1.7 L (0.43%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 Cr+₹46.9 L (12.0%)Rejected-Finance | ₹4.4 Cr+₹46.9 L (12.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.4 Cr+₹49.7 L (12.7%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹4.4 Cr+₹49.7 L (12.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.4 Cr+₹50.8 L (13.0%)Rejected-Finance 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹4.4 Cr+₹50.8 L (13.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
26 Sept 2022, 5:00 pmClosed
CHAIRMAN BARASAT MUNICIPALITY
CHAIRMAN, BOARD OF ADMINISTRATORS, BARASAT MUNICIPALITY RISHI BANKIM CHANDRA CHATTERJEE STREET BARASAT KOLKATA 700 124
House Service connection with Metering arrangement for Household and necessary HDPE pipe laying and restoration at Zone 4 Ward 7 8 and 9 under Barasat Municipality.
2022_MAD_401491_2
90-/WDP-13/T-2/NIeT/2022-2023 (2nd Call)
Open Tender
Miscellaneous Works
Percentage
180 days
BARASAT
House Service connection with Metering arrangement for Household and necessary HDPE pipe laying and restoration at Zone 4 Ward 7 8 and 9 under Barasat Municipality.
5 documents required · 5 mandatory
₹1,000
₹8.9 L
2 Nov 2022
3 Sept 2022
29 Sept 2022
4 Sept 2022
26 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: MD. Najir Hossain Created Date/Time: 01-Nov-2022 10:09 AM Tender Title: 90-/WDP-13/T-2/NIeT/2022-2023 (2nd Call) Tender ID: 2022_MAD_401491_2
Tender Inviting Authority: BARASAT MUNICIPALITY, CHAIRMAN
Name of Work:Estimate for House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-4 (Ward 7, 8 & 9) under Barasat Municipality. SL.NO.04
Contract No: 90-/WDP-13/T-2/NIeT/2022-2023 (2nd Call),SL.NO.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N C DUTTA(GSTN-19AAEFN0585B1ZG) 44617201.000 -2.120 43671316.339 Four Crore Thirty Six Lakh Seventy One Thousand Three Hundred and Sixteen
2.00 SUBRATA GHOSH(GSTN-19AEXPG4793F1ZT) 44617201.000 -1.500 43947942.985 Four Crore Thirty Nine Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
3.00 MADE AND TRADE CO.(GSTN-19ALAPS7072B1Z3) 44617201.000 -12.630 38982048.514 Three Crore Eighty Nine Lakh Eighty Two Thousand Fourty Eight
4.00 AMAL DUTTA ROY(GSTN-NA) 44617201.000 -12.250 39151593.878 Three Crore Ninty One Lakh Fifty One Thousand Five Hundred and Ninty Three
5.00 S. B. ENTERPRISE(GSTN-NA) 44617201.000 -1.250 44059485.988 Four Crore Fourty Lakh Fifty Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: MADE AND TRADE CO.(38982048.514)
BOQ Summary Details Tender Title: 90-/WDP-13/T-2/NIeT/2022-2023 (2nd Call) Tender ID: 2022_MAD_401491_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADE AND TRADE CO. 38982048.514 L1
2 AMAL DUTTA ROY 39151593.878 L2
4 SUBRATA GHOSH 43947942.985 L4
5 S. B. ENTERPRISE 44059485.988 L5
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