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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.4 LAccepted-AOC 101 FIRST FLOOR ELEMENTS MALL DCM AJMER ROAD JAIPUR 302021 RAJ INDIA | JAIPUR | JAIPUR | RAJASTHAN | 302021 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹69.2 L+₹80,190.04 (1.17%)Rejected-Finance 84 M BLOCK COMMERCIAL GREATER KAILASH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹70.6 L+₹2.2 L (3.21%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | Rejected-Technical 67 SFD VIKRAM ENCLAVE SAHIBABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | - | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
26 Jul 2024, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Supply, Delivery, Testing and commissioning of truck mounted (compact) Suction cum Jetting Machine with all machineries, pumps, equipments etc, all complete for Haldia Municipality (One No.)
2024_MAD_703425_1
WBMAD/ULB/HM/2622/NIT-1665
Open Tender
Vehicles/Vehicle Spares
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.4 L
Haldia Municipality
22 Aug 2024
1 Jul 2024
29 Jul 2024
1 Jul 2024
26 Jul 2024
1 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 21-Aug-2024 02:53 PM Tender Title: WBMAD/ULB/HM/2622/NIT-1665 Dt-29.06.2024 Tender ID: 2024_MAD_703425_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Supply, Delivery, Testing and commissioning of truck mounted (compact) Suction cum Jetting Machine with all machineries, pumps, equipments etc, all complete for Haldia Municipality (One No.) ( The rate are based as per Schedule of rates vetted from SE(E/M)-II, KMDA dated- 08.02.2023.)
Contract No: WBMAD/ULB/HM/2622/NIT-1665 Dt- 29.06.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TPS Infrastructure Limited (GSTN-08AAACT3227D1ZQ) BID ID -5248987 6973047.00 -.75 6920749.15 Sixty Nine Lakh Twenty Thousand Seven Hundred and Fourty Nine
2.00 Ensol Multiclean Equipments Pvt. Ltd. (GSTN-08AABCE2449P1Z9) BID ID -5297126 6973047.00 -1.90 6840559.11 Sixty Eight Lakh Fourty Thousand Five Hundred and Fifty Nine
3.00 Giriraj Tractors(GSTN-NA)--5319163 6973047.00 1.25 7060210.09 Seventy Lakh Sixty Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Ensol Multiclean Equipments Pvt. Ltd.(6840559.11)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/2622/NIT-1665 Dt-29.06.2024 Tender ID: 2024_MAD_703425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ensol Multiclean Equipments Pvt. Ltd. 6840559.11 L1
2 TPS Infrastructure Limited 6920749.15 L2
3 Giriraj Tractors 7060210.09 L3
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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