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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC OK |
| 2 | 2₹1.0 Cr+₹28,155.20 (0.28%)Rejected-AOC 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | ₹1.0 Cr+₹28,155.20 (0.28%) | 2 | Rejected-AOC OK |
| 3 | 3₹1.0 Cr+₹1.3 L (1.28%)Rejected-AOC | ₹1.0 Cr+₹1.3 L (1.28%) | 3 | Rejected-AOC OK |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
1 Aug 2022, 3:30 pmClosed
CHAIRMAN
163,M.B.ROAD,BIRATI,KOLKATA-700051.
House service water Connection to 1169 nos of Premises at different wards up to private property line with 20mm OD HDPE (PE100, PN16) with necessary connection accessories including Water Meter and restoration of damages of road/pavement etc.
2022_MAD_388398_9
WBMAD/NDDM/WW/NIT134/2022-2023
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
UNDER NORTH DUM DUM MUNICIPALITY
FOR DETAILS PLEASE SEE NIeT DOCUMENT SL I
2 documents required · 2 mandatory
₹0
₹2.0 L
MUNICIPAL MAIN BUILDING
21 Oct 2022
5 Jul 2022
3 Aug 2022
5 Jul 2022
1 Aug 2022
8 Jul 2022
8 Jul 2022
eProcurement System of Government of West Bengal Created By: BIDHAN BISWAS Created Date/Time: 24-Aug-2022 04:27 PM Tender Title: WBMAD/NDDM/WW/NIT134/22-23_9 Tender ID: 2022_MAD_388398_9
Tender Inviting Authority:
Name of Work: Schedule of work for House Service connection with Metering Arrangement for Households at Zone-9 (Ward 22,23,25 ) Within North Dum Dum Municipality under AMRUT 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATCO ENTERPRISE(GSTN-19ACWPG5979Q1Z5) 10055428.56 1.00 10155982.85 One Crore One Lakh Fifty Five Thousand Nine Hundred and Eighty Two
2.00 RUDRA CONSTRUCTION(GSTN-NA) 10055428.56 -.28 10027273.36 One Crore Twenty Seven Thousand Two Hundred and Seventy Three
3.00 S.N. ENTERPRISE(GSTN-NA) 10055428.56 0.00 10055428.56 One Crore Fifty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: RUDRA CONSTRUCTION(10027273.36)
BOQ Summary Details Tender Title: WBMAD/NDDM/WW/NIT134/22-23_9 Tender ID: 2022_MAD_388398_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA CONSTRUCTION 10027273.36 L1
2 S.N. ENTERPRISE 10055428.56 L2
3 ATCO ENTERPRISE 10155982.85 L3
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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