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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹14.1 L (4.83%)Rejected-Finance 54D A T CHATTERJEE ROAD KOLKATA 700031 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹3.1 Cr+₹14.1 L (4.83%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹21.6 L (7.40%)Rejected-Finance | ₹3.1 Cr+₹21.6 L (7.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 Cr+₹22.0 L (7.53%)Rejected-Finance | ₹3.1 Cr+₹22.0 L (7.53%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 Cr+₹22.0 L (7.53%)Rejected-Finance | ₹3.1 Cr+₹22.0 L (7.53%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
16 Sept 2022, 6:00 pmClosed
CHAIRPERSON
SDDM
House service water Connection to 3649 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_8
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
₹6.3 L
Yes
SDDM
28 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 01:22 PM Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl8 Tender ID: 2022_MAD_396593_8
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: House service water Connection to 3649 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 8 (Ward No-19, 20 and 28) within South Dum Dum Municipality
Contract No: AMRUT/SDDM/HSC/NIT-90/8/22sl8
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) 31387732.00 1.00 31701609.32 Three Crore Seventeen Lakh One Thousand Six Hundred and Nine
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 31387732.00 -.00 31387418.12 Three Crore Thirteen Lakh Eighty Seven Thousand Four Hundred and Eighteen
3.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 31387732.00 -7.00 29190590.76 Two Crore Ninty One Lakh Ninty Thousand Five Hundred and Ninty
4.00 Techno Power Entreprises Pvt. Ltd.(GSTN-13AABCT5235G1ZO) 31387732.00 1.50 31858547.98 Three Crore Eighteen Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
5.00 GREEN ROYAL INFRA CON PVT LTD(GSTN-NA) 31387732.00 -2.51 30599899.93 Three Crore Five Lakh Ninty Nine Thousand Eight Hundred and Ninty Nine
6.00 RUDRA CONSTRUCTION(GSTN-NA) 31387732.00 -.12 31350066.72 Three Crore Thirteen Lakh Fifty Thousand Sixty Six
7.00 WORKSAFE INFRA LLP(GSTN-NA) 31387732.00 0.00 31387732.00 Three Crore Thirteen Lakh Eighty Seven Thousand Seven Hundred and Thirty Two
8.00 M/S. GOPAL BOSE(GSTN-NA) 31387732.00 0.00 31387732.00 Three Crore Thirteen Lakh Eighty Seven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: PROTOMAC CONSTRUCTION(29190590.76)
BOQ Summary Details Tender Title: AMRUT/SDDM/HSC/NIT-90/8/22sl8 Tender ID: 2022_MAD_396593_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTOMAC CONSTRUCTION 29190590.76 L1
2 GREEN ROYAL INFRA CON PVT LTD 30599899.93 L2
3 RUDRA CONSTRUCTION 31350066.72 L3
4 ANJALI BUILDERS 31387418.12 L4
5 WORKSAFE INFRA LLP 31387732.00 L5
6 M/S. GOPAL BOSE 31387732.00 L5
7 Navita Nirman Private Limited 31701609.32 L6
8 Techno Power Entreprises Pvt. Ltd. 31858547.98 L7
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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