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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | ₹6.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.3 Cr+₹3.1 L (0.50%)Rejected-Finance | ₹6.3 Cr+₹3.1 L (0.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 Cr+₹8.8 L (1.40%)Rejected-Finance | ₹6.4 Cr+₹8.8 L (1.40%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | - | - | Rejected-Technical Bank Solvency, EPF, ESIC and Machineries list not available |
Tender Value
₹6.3 Cr
EMD Value
₹12.6 L
Closing Date
19 Dec 2024, 6:00 pmClosed
CHAIRMAN
MAHESHTALA SOUTH 24 PGS KOLKATA
House service water Connection with metering arrangement to 6910 nos of Premises at different wards up to private property line with 20mm OD HDPE (PE100, PN16) for Water Supply Scheme in Zone 1 (ward 11, 13,14,15,16,17), Zone 2 (ward 18,19,20), Zone
2024_MAD_774039_1
MAD/MM/NIT-10/SS/24-25
Open Tender
PLUMBING WORKS ORG
Percentage
365 days
MAHESHTALA MUJNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12.6 L
Yes
27 Dec 2024
26 Nov 2024
23 Dec 2024
26 Nov 2024
19 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: SAJAL KUMAR SUR Created Date/Time: 27-Dec-2024 01:14 PM Tender Title: WATER CONNECTION Tender ID: 2024_MAD_774039_1
Tender Inviting Authority: CHAIRMAN, MAHESHTALA MUNICIPALITY
Name of Work: House service water Connection with metering arrangement to 6910 nos of Premises at different wards up to private property line with 20mm OD HDPE (PE100, PN16) for Water Supply Scheme in Zone 1 (ward 11, 13,14,15,16,17), Zone 2 (ward 18,19,20), Zone 3 (ward 21,22,23), Zone 4 (ward 24,25,26), Zone 5 (ward 27, 28, 29), Zone 6 (ward 30, 31, 32), Zone 7 (ward 33, 35), Zone 8 (Ward 8) within Maheshtala Municipality
Contract No: MAD/MM/NIT-10/SS/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATCO ENTERPRISE (GSTN-19ACWPG5979Q1Z5) BID ID -5813607 63000000.00 .50 63315000.00 Six Crore Thirty Three Lakh Fifteen Thousand
2.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -5800309 63000000.00 0.00 63000000.00 Six Crore Thirty Lakh
3.00 GUHA CONSTRUCTION (GSTN-NA) BID ID -5818277 63000000.00 1.40 63882000.00 Six Crore Thirty Eight Lakh Eighty Two Thousand
Lowest Amount Quoted BY: M/S ANIRBAN KUNDU(63000000.00)
BOQ Summary Details Tender Title: WATER CONNECTION Tender ID: 2024_MAD_774039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRBAN KUNDU (BID ID -5800309) 63000000.00 L1
2 ATCO ENTERPRISE (BID ID -5813607) 63315000.00 L2
3 GUHA CONSTRUCTION (BID ID -5818277) 63882000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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