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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹6,633.40 (2.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹9,340.92 (3.47%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
11 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEEER (W.S.), BR XIII and XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
LAYING OF 100 MM. AND 150MM. DIA. D.I. F/W SERVICE MAIN PIPE LINE FROM (1) 239/10, TO 23/1, MALAKARPARA (2) 7/9, TO 6, B.S.T MAIN RD. (3) 38A/50, TO 38Z, JYOTISH ROY RD. (4) 20, TO 21, CANAL RD. IN WD. NO. 117.(BR. XIII).
2025_KMC_793964_1
KMC/WS/EE/SSU /W-117/1R/24-25/R-10/22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,500
11 Mar 2025
3 Jan 2025
14 Jan 2025
3 Jan 2025
11 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 17-Feb-2025 01:36 PM Tender Title: KMC/WS/EE/SSU /W-117/1R/24-25/R-10/22 Tender ID: 2025_KMC_793964_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM. AND 150MM. DIA. D.I. F/W SERVICE MAIN PIPE LINE FROM (1) 239/10, TO 23/1, MALAKARPARA (2) 7/9, TO 6, B.S.T MAIN RD. (3) 38A/50, TO 38Z, JYOTISH ROY RD. (4) 20, TO 21, CANAL RD. IN WD. NO. 117.(BR. XIII).
Contract No: KMC/WS/EE/SSU/W-117/1R/24-25/R-10/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA DAS (GSTN-NA) BID ID -5957887 270751.19 2.00 276166.21 Two Lakh Seventy Six Thousand One Hundred and Sixty Six
2.00 M/S SAMIR DAS (GSTN-NA) BID ID -5958514 270751.19 -0.45 269532.81 Two Lakh Sixty Nine Thousand Five Hundred and Thirty Two
3.00 M/S TANMOY DUTTA (GSTN-NA) BID ID -5958538 270751.19 3.00 278873.73 Two Lakh Seventy Eight Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SAMIR DAS(269532.81)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU /W-117/1R/24-25/R-10/22 Tender ID: 2025_KMC_793964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMIR DAS (BID ID -5958514) 269532.81 L1
2 APURBA DAS (BID ID -5957887) 276166.21 L2
3 M/S TANMOY DUTTA (BID ID -5958538) 278873.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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