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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹24.3 L (10.8%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹2.5 Cr+₹24.3 L (10.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 Cr+₹34.0 L (15.1%)Rejected-Finance | ₹2.6 Cr+₹34.0 L (15.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 Cr+₹34.0 L (15.1%)Rejected-Finance | ₹2.6 Cr+₹34.0 L (15.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 Cr+₹36.5 L (16.3%)Rejected-Finance | ₹2.6 Cr+₹36.5 L (16.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 3007 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_9
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
₹5.2 L
Yes
SDDM
29 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 01:15 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl9 Tender ID: 2022_MAD_396593_9
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 3007 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 9 (Ward No-29 to 31) within South Dum Dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navita Nirman Private Limited(GSTN-19AAFCN3670F2ZC) 25865418.00 1.00 26124072.18 Two Crore Sixty One Lakh Twenty Four Thousand Seventy Two
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 25865418.00 -13.13 22469288.62 Two Crore Twenty Four Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
3.00 Techno Power Entreprises Pvt. Ltd.(GSTN-13AABCT5235G1ZO) 25865418.00 1.50 26253399.27 Two Crore Sixty Two Lakh Fifty Three Thousand Three Hundred and Ninty Nine
4.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 25865418.00 -3.72 24903224.45 Two Crore Fourty Nine Lakh Three Thousand Two Hundred and Twenty Four
5.00 M/S. GOPAL BOSE(GSTN-NA) 25865418.00 0.00 25865418.00 Two Crore Fifty Eight Lakh Sixty Five Thousand Four Hundred and Eighteen
6.00 WORKSAFE INFRA LLP(GSTN-NA) 25865418.00 0.00 25865418.00 Two Crore Fifty Eight Lakh Sixty Five Thousand Four Hundred and Eighteen
7.00 GREEN ROYAL INFRA CON PVT LTD(GSTN-NA) 25865418.00 1.00 26124072.18 Two Crore Sixty One Lakh Twenty Four Thousand Seventy Two
Lowest Amount Quoted BY: ANJALI BUILDERS(22469288.62)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl9 Tender ID: 2022_MAD_396593_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI BUILDERS 22469288.62 L1
2 bristiconstruction 24903224.45 L2
3 WORKSAFE INFRA LLP 25865418.00 L3
4 M/S. GOPAL BOSE 25865418.00 L3
5 GREEN ROYAL INFRA CON PVT LTD 26124072.18 L4
6 Navita Nirman Private Limited 26124072.18 L4
7 Techno Power Entreprises Pvt. Ltd. 26253399.27 L5
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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