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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹81,948.87 (16.0%)Rejected-Finance BANSDOB PO CHANDRA PS SANTIPUR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance 2 | |
| 3 | L3₹7.5 L+₹2.4 L (47.0%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹7.5 L+₹2.4 L (47.0%)Rejected-Finance 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | L4 | Rejected-Finance 4 | |
| 5 | L5₹7.5 L+₹2.4 L (47.0%)Rejected-Finance 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L5 | Rejected-Finance 5 |
Tender Value
₹7.5 L
EMD Value
₹15,100
Closing Date
25 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OSD AND EO DG(WS)
5, S.N. BANERJEE ROAD, KOLKATA-700013
DEVELOPMENT OF WORK BY LAYING OF 100 MM DIA D.I PIPE LINE AT DIFFERENT LOCATION OF SAJNEBERIA MAIN ROAD FROM PR.NO.54/2, 76/23, PR.NO.77/11, H/O KUSH MONDAL, PR.NO.60/4, 60/7, 60/10/6, 60/34, 61/28, 60/14, 61/44, 60/55, 60/82 ETC IN WARD NO-142.
2024_KMC_713748_1
KMC/WS/JOKA/01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DIFFERENT LOCATION OF SAJNEBERIA MAIN ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,100
6 Mar 2025
13 Jul 2024
29 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAK ROY Created Date/Time: 23-Sep-2024 12:08 PM Tender Title: KMC/WS/JOKA/01/2024-25 Tender ID: 2024_KMC_713748_1
Tender Inviting Authority: DIRECTOR GENERAL,(WATER SUPPLY)
Name of Work:DEVELOPMENT OF WORK BY LAYING OF 100 MM DIA D.I PIPE LINE AT DIFFERENT LOCATION OF SAJNEBERIA MAIN ROAD FROM PR.NO.54/2 ,76/23,PR.NO.77/11,H/O KUSH MONDAL,PR.NO.60/4,60/7,60/10/6,60/34,61/28,60/14,61/44,60/55,60/82 ETC IN WARD NO-142.
KMC/WS/JOKA/01/2024-25
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 -5305115 753206.57 -21.11 594204.66 Five Lakh Ninty Four Thousand Two Hundred and Four
2.00 M/S SADHU CONSTRUCTION CONCERN (GSTN-NA) BID ID -5263954 753206.57 -.01 753131.25 Seven Lakh Fifty Three Thousand One Hundred and Thirty One
3.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -5246577 753206.57 -31.99 512255.79 Five Lakh Tweleve Thousand Two Hundred and Fifty Five
4.00 AMAR DEY (GSTN-NA) BID ID -5256324 753206.57 0.00 753206.57 Seven Lakh Fifty Three Thousand Two Hundred and Six
5.00 M/S PANDIT & CO (GSTN-NA) BID ID -5246669 753206.57 -.01 753131.25 Seven Lakh Fifty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: DIGBIJAY PANDIT(512255.79)
BOQ Summary Details Tender Title: KMC/WS/JOKA/01/2024-25 Tender ID: 2024_KMC_713748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGBIJAY PANDIT (BID ID -5246577) 512255.79 L1
2 DYNAMIC CONSTRUCTION (BID ID -5305115) 594204.66 L2
3 M/S PANDIT & CO (BID ID -5246669) 753131.25 L3
4 M/S SADHU CONSTRUCTION CONCERN (BID ID -5263954) 753131.25 L3
5 AMAR DEY (BID ID -5256324) 753206.57 L4
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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