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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC CHANDURIA SIMURALI CHAKDAHA NADIA 741248 | CHAKDAHA | NADIA | WEST BENGAL | 741248 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹4,381.04 (3.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹15,059.83 (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹24,301.09 (21.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹30,804.20 (26.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
30 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(W/S)SSU BR-XIII XIV
EXECUTIVE ENGINEEER (W.S.) at 516, D.H. ROAD KOLKATA-700034
LAYING OF 100 MM DIA D.I. PIPE AT BANERJEE PARA ROAD FROM H/NO 32/1/2 TO 33/3 AND 133/N TO 127/D IN WARD NO 127, BR XIV.
2024_KMC_735879_1
KMC/WS/EE/SSU/W-127/05/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
23 Oct 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 05-Sep-2024 05:27 PM Tender Title: KMC/WS/EE/SSU/W-127/05/24-25 Tender ID: 2024_KMC_735879_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE AT BANERJEE PARA ROAD FROM H/NO 32/1/2 TO 33/3 AND 133/N TO 127/D IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAMUNA CONSTRUCTION(GSTN-NA)--5470826 136907.58 2.25 139988.00 One Lakh Thirty Nine Thousand Nine Hundred and Eighty Eight
2.00 TAPAS KUMAR DEY(GSTN-NA)--5476222 136907.58 -12.30 120067.95 One Lakh Twenty Thousand Sixty Seven
3.00 M/S MAA SAILA CONSTRUCTION(GSTN-NA)--5462418 136907.58 -4.50 130746.74 One Lakh Thirty Thousand Seven Hundred and Fourty Six
4.00 pappu dutta(GSTN-NA)--5477624 136907.58 7.00 146491.11 One Lakh Fourty Six Thousand Four Hundred and Ninty One
5.00 M/S MUKHERJEE ENTERPRISE(GSTN-NA)--5477483 136907.58 -15.50 115686.91 One Lakh Fifteen Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MUKHERJEE ENTERPRISE(115686.91)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-127/05/24-25 Tender ID: 2024_KMC_735879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKHERJEE ENTERPRISE 115686.91 L1
2 TAPAS KUMAR DEY 120067.95 L2
3 M/S MAA SAILA CONSTRUCTION 130746.74 L3
4 M/S JAMUNA CONSTRUCTION 139988.00 L4
5 pappu dutta 146491.11 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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