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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LAccepted-AOC 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | L1 | Accepted-AOC 1st lowest bidder (Revised Rate) | |
| 2 | L2₹65.9 LSame as L1Rejected-Finance 151 SRIPUR STATION ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L2 | Rejected-Finance 2nd lowest bidder Revised rate 6586773 | |
| 3 | L3₹66.7 L+₹72,599.70 (1.10%)Rejected-Finance BAIDYA AND BISWASPARA KULBERIA P S KLC SOUTH 24 PGS PIN 743502 | KULBERIA | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-Finance 3rd lowest bidder | |
| 4 | L4₹66.7 L+₹72,599.70 (1.10%)Rejected-Finance 1 KASHI NATH DUTTA ROAD BARANAGAR KOL 36 | L4 | Rejected-Finance 4th lowest bidder | |
| 5 | L5₹67.0 L+₹1.1 L (1.60%)Rejected-Finance | L5 | Rejected-Finance 5th lowest bidder |
Tender Value
₹66.0 L
EMD Value
₹1.3 L
Closing Date
13 Jul 2024, 3:00 pmClosed
EE
Bidhannagar Municipal Corporation
Supplying and Laying 100 mm dia PVC pipe of water supply line in Ward No-11 under Bidhannagar Municipal Corporation . (XV Finance)
2024_MAD_702858_1
NIT No- 231/PHE(C)/BMC (2nd Call), Dated- 28/06/2024
Open Tender
PLUMBING WORKS ORG
Percentage
45 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.3 L
20 Sept 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
13 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 13-Aug-2024 04:32 PM Tender Title: NIT No- 231/PHE(C)/BMC (2nd Call) of 2036 /PHE(C)/BMC, Dated- 28/06/2024 Tender ID: 2024_MAD_702858_1
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work: Supplying & Laying 100 mm dia PVC pipe of water supply line in Ward No-11 under Bidhannagar Municipal Corporation . (XV Finance)
Contract No: NIT No. 231/PHE(C)/BMC (2nd call) of 2036/PHE(C)/BMC SL-1 Dt. 28/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asharam and Co. (GSTN-19AAAAA6760E1ZW) BID ID -5162643 6599972.83 1.50 6698972.43 Sixty Six Lakh Ninty Eight Thousand Nine Hundred and Seventy Two
2.00 RIJU BARMA (GSTN-19AELPB1105N1ZL) BID ID -5162804 6599972.83 1.00 6665972.56 Sixty Six Lakh Sixty Five Thousand Nine Hundred and Seventy Two
3.00 R D Industrial (GSTN-19APXPB7258M1ZY) BID ID -5206149 6599972.83 -.10 6593372.86 Sixty Five Lakh Ninty Three Thousand Three Hundred and Seventy Two
4.00 Mayukh Electrical(GSTN-NA)--5206511 6599972.83 1.00 6665972.56 Sixty Six Lakh Sixty Five Thousand Nine Hundred and Seventy Two
5.00 B B ENTERPRISE(GSTN-NA)--5162714 6599972.83 -.10 6593372.86 Sixty Five Lakh Ninty Three Thousand Three Hundred and Seventy Two
6.00 S M CONSTRUCTION(GSTN-NA)--5206358 6599972.83 2.00 6731972.29 Sixty Seven Lakh Thirty One Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: B B ENTERPRISE,R D Industrial(6593372.86)
BOQ Summary Details Tender Title: NIT No- 231/PHE(C)/BMC (2nd Call) of 2036 /PHE(C)/BMC, Dated- 28/06/2024 Tender ID: 2024_MAD_702858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B B ENTERPRISE 6593372.86 L1
2 R D Industrial 6593372.86 L1
3 RIJU BARMA 6665972.56 L2
4 Mayukh Electrical 6665972.56 L2
5 Asharam and Co. 6698972.43 L3
6 S M CONSTRUCTION 6731972.29 L4
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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