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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST PRICE(L1)
MS SADHANA ENTERPRISE IS NOT LOWEST PRISE(L2)
S ROY AND CO IS NOT LOWEST PRISE(L3) | |
| 2 | L2₹2.0 L+₹6,569.05 (3.45%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹2.0 L+₹6,968.90 (3.66%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
28 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
AUGMENTATION OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE. NO. Z 3/215/22, Z 3/256/A, Z 3/256/D/1,Z 3/214 ETC. JELIAPARA ROAD (HOOGLA PARA )IN WARD NO 140, BR XV.
2024_KMC_753904_1
WS/GRU/2425/140/022
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,900
Yes
6 Feb 2025
20 Sept 2024
1 Oct 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 24-Oct-2024 03:08 PM Tender Title: WS/GRU/2425/140/022 Tender ID: 2024_KMC_753904_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work:AUGMENTATION OF WATER SUPPLY NETWORK BY LAYING 100MM DIA DI PIPE LINE NEAR PRE.NO. Z 3/215/22, Z 3/256/A, Z 3/256/D/1, Z 3/214 ETC. JELIAPARA ROAD(HOOGLA PARA) IN WARD NO - 140, BR- XV.
Contract No: WS/GRU/2425/140/022
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 SADHANA ENTERPRISE (GSTN-NA) BID ID -5619753 190407.20 3.45 196976.25 One Lakh Ninty Six Thousand Nine Hundred and Seventy Six
2.00 S.ROY & CO (GSTN-NA) BID ID -5618174 190407.20 3.66 197376.10 One Lakh Ninty Seven Thousand Three Hundred and Seventy Six
3.00 SAJAL AICH (GSTN-NA) BID ID -5619656 190407.20 0.00 190407.20 One Lakh Ninty Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SAJAL AICH(190407.20)
BOQ Summary Details Tender Title: WS/GRU/2425/140/022 Tender ID: 2024_KMC_753904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5619656) 190407.20 L1
2 M/S SADHANA ENTERPRISE (BID ID -5619753) 196976.25 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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