Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹33.2 L+₹39,812.28 (1.21%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹33.2 L+₹40,161.51 (1.22%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance DUE TO L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical May not be recommended due to non submission of Payment Certificate in Credential Folder and A2 VI and VII of non statutory cover |
Tender Value
₹34.9 L
EMD Value
₹69,846
Closing Date
23 Jul 2022, 5:30 pmClosed
Chairman
GARULIA MUNICIPALITY P.O. GARULIA DIST- NORTH 24 PGS. PIN-743133
House Service connection with Metering Arrangement for Households and necessary HDPE pipe laying and restoration at Zone A Ward No1 2 and 3 under Garulia Municipality under AMRUT 2 0
2022_MAD_388363_1
WBMAD/ULB/GM/AMRUT/NIT13/22-23
Open Tender
Project Work
Percentage
Garulia Main Road
Please Refer Tender Documents
4 documents required · 4 mandatory
₹0
₹69,846
Garulia Municipality
22 Dec 2022
6 Jul 2022
25 Jul 2022
6 Jul 2022
23 Jul 2022
6 Jul 2022
8 Jul 2022
eProcurement System of Government of West Bengal Created By: RAMEN DAS Created Date/Time: 16-Sep-2022 05:00 PM Tender Title: WBMAD/ULB/GM/AMRUT/NIT13/22-23 Tender ID: 2022_MAD_388363_1
Tender Inviting Authority: Chairman, Garulia Municipality
Name of Work: House Service connection with Metering Arrangement for Households & necessary HDPE pipe laying & restoration at Zone-A (Ward No.1, 2 & 3)under Garulia Municipality under AMRUT 2.0
Contract No: WBMAD/ULB/GARULIA/AMRUT/NIT-13/2022-23 SL NO. 1.(a)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USHA ENTERPRISE(GSTN-19AOGPM7434L1ZE) 3492305.000 -6.100 3279274.395 Thirty Two Lakh Seventy Nine Thousand Two Hundred and Seventy Four
2.00 ROY CONSTRUCTION(GSTN-19AELPR1313J1ZB) 3492305.000 -4.950 3319435.903 Thirty Three Lakh Ninteen Thousand Four Hundred and Thirty Five
3.00 PURNIMA ROY(GSTN-NA) 3492305.000 -4.960 3319086.672 Thirty Three Lakh Ninteen Thousand Eighty Six
Lowest Amount Quoted BY: USHA ENTERPRISE(3279274.395)
BOQ Summary Details Tender Title: WBMAD/ULB/GM/AMRUT/NIT13/22-23 Tender ID: 2022_MAD_388363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 3279274.395 L1
2 PURNIMA ROY 3319086.672 L2
3 ROY CONSTRUCTION 3319435.903 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .