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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₹6.6 LAccepted-AOC 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹73,819.68 (11.1%)Rejected-Finance BANSDOB PO CHANDRA PS SANTIPUR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹1.7 L (25.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹1.9 L (29.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹8.3 L
EMD Value
₹16,600
Closing Date
9 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DIRECTOR GENERAL, WATER SUPPLY, KMC
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE DIRECTOR GENERAL WATER SUPPLY DEPARTMENT 5, S. N. Banerjee Road, Kolkata-13
AUGMENTATION OF FILTER WATER PRESSURE AT AT PARUI KANCHA ROAD NEAR ADARSHA NAGAR AUTO STAND BY LAYING 150 MM DIA PIPELINE FROM SENPALLY B.P.S. IN WARD NO 129, BR XIV.
2024_KMC_792189_1
KMC/WS/EE/SSU/W- 129/08/24-25/16
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
31 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,600
22 Mar 2025
30 Dec 2024
11 Jan 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 08-Feb-2025 02:19 PM Tender Title: KMC/WS/EE/SSU/W- 129/08/24-25/16 Tender ID: 2024_KMC_792189_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: AUGMENTATION OF FILTER WATER PRESSURE AT AT PARUI KANCHA ROAD NEAR ADARSHA NAGAR AUTO STAND BY LAYING 150 MM DIA PIPELINE FROM SENPALLY B.P.S. IN WARD NO 129, BR XIV
Contract No: KMC/WS/EE/SSU/W-129/08/24-25/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDI CONSTRUCTION (GSTN-19ABSPN5650J1ZY) BID ID -5943650 829434.59 3.40 857635.37 Eight Lakh Fifty Seven Thousand Six Hundred and Thirty Five
2.00 DYNAMIC CONSTRUCTION (GSTN-19CMHPS8279J1ZO) BID ID -5966600 829434.59 -11.11 737284.41 Seven Lakh Thirty Seven Thousand Two Hundred and Eighty Four
3.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -5937407 829434.59 -0.01 829351.65 Eight Lakh Twenty Nine Thousand Three Hundred and Fifty One
4.00 M/S PANDIT & CO (GSTN-NA) BID ID -5937453 829434.59 -20.01 663464.73 Six Lakh Sixty Three Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S PANDIT & CO(663464.73)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 129/08/24-25/16 Tender ID: 2024_KMC_792189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDIT & CO (BID ID -5937453) 663464.73 L1
2 DYNAMIC CONSTRUCTION (BID ID -5966600) 737284.41 L2
3 DIGBIJAY PANDIT (BID ID -5937407) 829351.65 L3
4 NANDI CONSTRUCTION (BID ID -5943650) 857635.37 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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