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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹12,671.91 (3.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹38,600.60 (9.90%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,798
Closing Date
27 Mar 2024, 5:00 pmClosed
EEWS CENTRAL
CMO BUILDING, 5, S N BANERJEE ROAD, KOLKATA - 700013
LAYING OF 150MM DIA DI FILTER WATER PIPELINE IN THE UNPIPED PORTION FROM CANAL SUOTH ROAD TO PAGLADANGA 1ST. LANE BESIDE BANGLAR BARI IN WARD NO. 57.
2024_KMC_687029_1
KMC/WS-CENTRAL/38/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
IN WARD 57 NEAR CANAL SOUTH ROAD
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7,798
13 Feb 2025
16 Mar 2024
30 Mar 2024
16 Mar 2024
27 Mar 2024
16 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBRATA MONDAL Created Date/Time: 17-May-2024 08:14 PM Tender Title: KMC/WS-CENTRAL/38/2023-2024 Tender ID: 2024_KMC_687029_1
Tender Inviting Authority: EXECUTIVE ENGINEER (W.S) CENTRAL
Name of Work: LAYING OF 150MM DIA DI FILTER WATER PIPELINE IN THE UNPIPED PORTION FROM CANAL SOUTH ROAD TO PAGLADANGA 1ST. LANE BESIDE BANGLAR BARI IN WARD NO.57
Contract No: KMC/WS-CENTRAL/38/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EURO TECH (INDIA) (GSTN-19ADDPG2235M1ZJ) BID ID -5033339 389904.74 0.00 389905.00 Three Lakh Eighty Nine Thousand Nine Hundred and Five
2.00 JAYANTI CONSTRUCTION (GSTN-19AIHPD2741G1ZH) BID ID -5035070 389904.74 3.25 402576.91 Four Lakh Two Thousand Five Hundred and Seventy Six
3.00 ARDEE SUPPLIERS (GSTN-19ADLPD4890PIZR) BID ID -5036383 389904.74 9.90 428505.60 Four Lakh Twenty Eight Thousand Five Hundred and Five
Lowest Amount Quoted BY: EURO TECH (INDIA)(389905.00)
BOQ Summary Details Tender Title: KMC/WS-CENTRAL/38/2023-2024 Tender ID: 2024_KMC_687029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EURO TECH (INDIA) 389905.00 L1
2 JAYANTI CONSTRUCTION 402576.91 L2
3 ARDEE SUPPLIERS 428505.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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