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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₹2.0 LAccepted-AOC 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.1 L+₹5,879.68 (2.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹6,893.41 (3.40%)Rejected-Finance WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
1 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.W.S/BR-XI
BAGHAJATIN MARKERT COMPLEX UNIT-3
IMPROVEMENT OF W S BY SUPPLYING LAYING AND REPLACING OF 100MM DIA D I W S PIPELINE AT SREERAMPUR NORTH 125 TO 96 SREERAMPUR EAST 26 TO 147 AND BRIJI ROAD 10 TO 93 AND SURROUNDING AREA IN WARD NO 110 BR XI
2024_KMC_754603_1
EE(WS)/BR-XI/NIeT/24/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,100
Yes
7 Jan 2025
20 Sept 2024
4 Oct 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 29-Oct-2024 11:47 AM Tender Title: EE(WS)/BR-XI/NIeT/24/2024-25 Tender ID: 2024_KMC_754603_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work: IMPROVEMENT OF W/S BY SUPPLYING,LAYING & REPLACING OF 100MM DIA. D.I. W/S PIPELINE AT SREERAMPUR NORTH 125 TO 96, SREERAMPUR EAST 26 TO 147 & BRIJI ROAD 10 TO 93 & SURROUNDING AREA IN WARD NO. 110, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN SARKAR (GSTN-NA) BID ID -5617069 202748.45 0.00 202747.45 Two Lakh Two Thousand Seven Hundred and Fourty Seven
2.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -5617098 202748.45 2.90 208627.13 Two Lakh Eight Thousand Six Hundred and Twenty Seven
3.00 SUBHRA GHOSH (GSTN-NA) BID ID -5617088 202748.45 3.40 209640.86 Two Lakh Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: MILAN SARKAR(202747.45)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/24/2024-25 Tender ID: 2024_KMC_754603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN SARKAR (BID ID -5617069) 202747.45 L1
2 NANDITA ENTERPRISE (BID ID -5617098) 208627.13 L2
3 SUBHRA GHOSH (BID ID -5617088) 209640.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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