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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER(L1)
DEBASIS BERA IS NOT LOWEST BIDDER(L2)
M/S SADHANA ENTERPRISE IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹2.2 L+₹5,255.96 (2.50%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹2.2 L+₹6,265.10 (2.98%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
7 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
AUGMENTATION OF WATER SUPPLY NETWORK BY LAYING 150 MM DIA PIPE LINE NEAR PRE.NO. Y 2/115,Y 2/132,Y 2/136/2, Y2/149/1 ETC.SATGHARA ROAD IN WARD NO 140,BR XV.
2024_KMC_739726_1
WS/GRU/2425/140/002
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,300
Yes
20 Jan 2025
28 Aug 2024
11 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 30-Sep-2024 01:52 PM Tender Title: WS/GRU/2425/140/002 Tender ID: 2024_KMC_739726_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: AUGMENTATION OF WATER SUPPLY NETWORK BY LAYING 150 MM DIA PIPE LINE NEAR PRE.NO. Y-2/115,Y-2/132,Y-2/136/2, Y2/149/1 ETC.SATGHARA ROAD IN WARD NO- 140,BR – XV.
Contract No: WS/GRU/2425/140/002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS BERA (GSTN-NA) BID ID -5514435 210238.26 2.50 215494.22 Two Lakh Fifteen Thousand Four Hundred and Ninty Four
2.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -5516692 210238.26 2.98 216503.36 Two Lakh Sixteen Thousand Five Hundred and Three
3.00 SAJAL AICH (GSTN-NA) BID ID -5514621 210238.26 0.00 210238.26 Two Lakh Ten Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SAJAL AICH(210238.26)
BOQ Summary Details Tender Title: WS/GRU/2425/140/002 Tender ID: 2024_KMC_739726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5514621) 210238.26 L1
2 DEBASIS BERA (BID ID -5514435) 215494.22 L2
3 M/S SADHANA ENTERPRISE (BID ID -5516692) 216503.36 L3
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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