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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹20.6 L+₹5,536.23 (0.27%)Rejected-Finance 58 2 RAHUTA ROAD SHYAMNAGAR NORTH 24 PARGANAS | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L2 | Rejected-Finance Rate submitted by bidder for L2 | |
| 3 | L3₹20.7 L+₹21,324.75 (1.04%)Rejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance Rate submitted by bidder for L3 |
Tender Value
₹20.5 L
EMD Value
₹41,009
Closing Date
24 Jul 2024, 4:00 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Supply and Installation of 300mm dia and 200mm dia Chlorinated Polyvinyal Chloride (CPvC) pipes conforming to specification ASTM(Schedule-80) pvc........New bore at Bankimanjali Stadium, Ward no. 11 under Naihati Municipality.
2024_MAD_710051_3
NIT(e)/21/JULY-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹41,009
28 Nov 2024
9 Jul 2024
26 Jul 2024
9 Jul 2024
24 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: Ashok chatterjee Created Date/Time: 04-Oct-2024 03:47 PM Tender Title: NM/MAD/WWD/15TH FNC. FUND /JULY-01/W-11/03/2024-25/SL-03 Tender ID: 2024_MAD_710051_3
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Supply & Installation of 300mm dia & 200mm dia Chlorinated Polyvinyal Chloride (CPvC) pipes conforming to specification ASTM(Schedule-80) pvc casing and screen Ribbed pipes for Sinking of Deep Tube well 300x200 mm dia of 200m depth by Rig boring method also Supply & installation of Sub-Mersible Pump & 15to 25 HP Motor (KSB Make) with ERW Coloum pipe including fitting and fixing in all complete for New bore at Bankimanjali Stadium, Ward no. 11 under Naihati Municipality.
Contract No: NM/MAD/WWD/15TH FNC. FUND/JULY-01/W-11/03/2024-25/SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5257296 2050456.980 -0.020 2050046.889 Twenty Lakh Fifty Thousand Fourty Six
2.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5257337 2050456.980 0.250 2055583.122 Twenty Lakh Fifty Five Thousand Five Hundred and Eighty Three
3.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5260177 2050456.980 1.020 2071371.641 Twenty Lakh Seventy One Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: THAKUR ENTERPRISE(2050046.889)
BOQ Summary Details Tender Title: NM/MAD/WWD/15TH FNC. FUND /JULY-01/W-11/03/2024-25/SL-03 Tender ID: 2024_MAD_710051_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR ENTERPRISE (BID ID -5257296) 2050046.889 L1
2 UTRONIX (BID ID -5257337) 2055583.122 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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