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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC | ₹3.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.3 LRejected-Finance 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | ₹3.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹3.4 LRejected-Finance BANSDOB PO CHANDRA PS SANTIPUR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹3.4 L | 3 | Rejected-Finance L3 |
| 4 | 4₹4.3 LRejected-Finance | ₹4.3 L | 4 | Rejected-Finance L4 |
| 5 | 5₹4.4 LRejected-Finance | ₹4.4 L | 5 | Rejected-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
27 Jan 2025, 5:00 pmClosed
EE(WS),BR-XVI
OFFICE OF EE(C),W/S,BR-XVI,JOKA KOL-104
DEVELOPEMENT OF WATER SUPPLY NETWORK BY LAYING OF NEW 100 MM DIA D.I. PIPE AT M G ROAD BYE LANE FROM PR.NO. 179 TO 179/7 AND 179/2, 12 FEET FROM PR.NO. 39/32 TO 39/34/1 AND 39/34A, 22 BGHA, KALYANNAGAR IN WARD NO- 143, BR-XVI.
2025_KMC_800827_1
KMC/WS/JOKA/35/2024-25
Open Tender
CIVIL WORKS
24 days
AT M G ROAD BYE LANE FROM KALYANNAGAR IN WARD NO-
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,600
25 Mar 2026
16 Jan 2025
30 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAK ROY Created Date/Time: 17-Feb-2025 02:32 PM Tender Title: KMC/WS/JOKA/35/2024-25 Tender ID: 2025_KMC_800827_1
Tender Inviting Authority: OSD & EO DIRECTOR GENERAL(WATER SUPPLY).
Name of Work: DEVELOPEMENT OF WATER SUPPLY NETWORK BY LAYING OF NEW 100 MM DIA D.I. PIPE AT M G ROAD BYE LANE FROM PR.NO. 179 TO 179/7 & 179/2, 12 FEET FROM PR.NO. 39/32 TO 39/34/1 & 39/34A, 22 BGHA, KALYANNAGAR IN WARD NO- 143, BR-XVI.
Contract No: KMC/WS/JOKA/35/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DYNAMIC CONSTRUCTION (GSTN-19CMHPS8279J1ZO) BID ID -6045550 426390.91 -19.99 341155.37 Three Lakh Fourty One Thousand One Hundred and Fifty Five
2.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -6023727 426390.91 -.01 426348.27 Four Lakh Twenty Six Thousand Three Hundred and Fourty Eight
3.00 HALDER ENTERPRISE (GSTN-NA) BID ID -6029421 426390.91 -21.75 333650.89 Three Lakh Thirty Three Thousand Six Hundred and Fifty
4.00 S BAPARI CONSTRUCTION (GSTN-NA) BID ID -6034349 426390.91 -27.23 310284.67 Three Lakh Ten Thousand Two Hundred and Eighty Four
5.00 LAKSHMAN MANNA (GSTN-NA) BID ID -6028556 426390.91 2.78 438244.58 Four Lakh Thirty Eight Thousand Two Hundred and Fourty Four
6.00 APURBA DAS (GSTN-NA) BID ID -6023698 426390.91 4.88 447198.79 Four Lakh Fourty Seven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: S BAPARI CONSTRUCTION(310284.67)
BOQ Summary Details Tender Title: KMC/WS/JOKA/35/2024-25 Tender ID: 2025_KMC_800827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BAPARI CONSTRUCTION (BID ID -6034349) 310284.67 L1
2 HALDER ENTERPRISE (BID ID -6029421) 333650.89 L2
3 DYNAMIC CONSTRUCTION (BID ID -6045550) 341155.37 L3
4 ARPAN CONSTRUCTION (BID ID -6023727) 426348.27 L4
5 LAKSHMAN MANNA (BID ID -6028556) 438244.58 L5
6 APURBA DAS (BID ID -6023698) 447198.79 L6
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