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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | Admitted-Finance |
| 3 | Admitted-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NOT OK |
| 5 | Rejected-Technical 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | Rejected-Technical NOT OK |
Tender Value
₹29.1 L
EMD Value
₹58,169
Closing Date
2 Sept 2024, 6:30 pmClosed
EE, DIVISION-III, W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-III, GRWW, PHASE-II BIDHANGARH, KOLKATA - 700066
Shifting of underground water pipe (D.I) lines 400 mmdia and 250 mm diarelated to the existing Over Head....Diamond Harbour Government Medical College and Hospital. (2nd Call)
2024_KMDA_736347_1
18/EE/D-III/W and S/KMDA of 2024-2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹58,169
Yes
19 Sept 2024
20 Aug 2024
4 Sept 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: RUBAI REJ BOSE Created Date/Time: 19-Sep-2024 04:59 PM Tender Title: 18/EE/D-III/W and S/KMDA of 2024-2025 (2nd Call) Tender ID: 2024_KMDA_736347_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION-III, GRWW, W & S Sector, KMDA
Name of Work : Supplying and laying of 110 mm dia (OD) uPVC (Pressure Rating: Class - III) Pipes conforming to IS:4985-2000 including fittings / specials and Permanent Road Restoration work complete near Tara Maa Mandir of 130 m length under Ward No.6 within Diamond Harbour Municipal area.
Contract No: 18/EE/D-III/W&S/KMDA of 2024-2025 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5495569 2908446.00 5.00 3053868.30 Thirty Lakh Fifty Three Thousand Eight Hundred and Sixty Eight
2.00 Aniruddhya Bose (GSTN-NA) BID ID -5495649 2908446.00 2.85 2991336.71 Twenty Nine Lakh Ninty One Thousand Three Hundred and Thirty Six
3.00 DUTTA AND COMPANY (GSTN-NA) BID ID -5495655 2908446.00 3.99 3024493.00 Thirty Lakh Twenty Four Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: Aniruddhya Bose(2991336.71)
BOQ Summary Details Tender Title: 18/EE/D-III/W and S/KMDA of 2024-2025 (2nd Call) Tender ID: 2024_KMDA_736347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aniruddhya Bose (BID ID -5495649) 2991336.71 L1
2 DUTTA AND COMPANY (BID ID -5495655) 3024493.00 L2
3 PRADIP KUMAR JATI (BID ID -5495569) 3053868.30 L3
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