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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹1.9 Cr+₹18.5 L (11.0%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.9 Cr+₹18.5 L (11.0%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹2.0 Cr+₹35.7 L (21.3%)Rejected-Finance | ₹2.0 Cr+₹35.7 L (21.3%) | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
26 Aug 2022, 12:00 pmClosed
EO
BARUIPUR MUICIPALITY
House service water Connection to 2434 nos of Premises ................................................................ Zone A Ward No 01, 12, 17 within Baruipur Municipality under AMRUT 2.0
2022_MAD_393279_1
WBMAD/ULB/BM/NIT-10(e)/2022-23
Open Tender
PLUMBING WORKS ORG
Percentage
120 days
BARUIPUR MUICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.2 L
BARUIPUR MUICIPALITY
2 Dec 2022
4 Aug 2022
29 Aug 2022
4 Aug 2022
26 Aug 2022
4 Aug 2022
6 Aug 2022
eProcurement System of Government of West Bengal Created By: KARTICK MANDAL Created Date/Time: 22-Sep-2022 05:14 PM Tender Title: WBMAD/ULB/BM/NIT-10(e)/2022-23 SL NO 01 Tender ID: 2022_MAD_393279_1
Tender Inviting Authority: EO, BARUIPUR MUNICIPALITY
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-A (Ward 1, 12 & 17) under Baruipur Municipality.
Contract No: WBMAD/ULB/BM/NIT-10(e)/2022-23/SL NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 20936623.71 -11.16 18600096.50 One Crore Eighty Six Lakh Ninty Six
2.00 DISCON(GSTN-NA) 20936623.71 -19.99 16751392.63 One Crore Sixty Seven Lakh Fifty One Thousand Three Hundred and Ninty Two
3.00 M/S. GOPAL BOSE(GSTN-NA) 20936623.71 -2.95 20318993.31 Two Crore Three Lakh Eighteen Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: DISCON(16751392.63)
BOQ Summary Details Tender Title: WBMAD/ULB/BM/NIT-10(e)/2022-23 SL NO 01 Tender ID: 2022_MAD_393279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISCON 16751392.63 L1
2 PROJECT AND MAINTENANCE 18600096.50 L2
3 M/S. GOPAL BOSE 20318993.31 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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