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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC ALOKE KUMAR DUTTA IS LOWEST BIDDER(L1)
SAJAL AICH IS NOT LOWEST BIDDER(L2)
DEBASIS BERA IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹1.6 L+₹3,794.96 (2.49%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.6 L+₹4,724.65 (3.10%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
7 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
REBUILDING OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. S 133,S 134, S 134/1, S 136 ETC.MOLLAPARA LANE IN WARD NO 137,BR XV.
2024_KMC_739538_1
WS/GRU/2425/137/001
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,100
Yes
9 Jan 2025
28 Aug 2024
11 Sept 2025
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 25-Sep-2024 02:04 PM Tender Title: WS/GRU/2425/137/001 Tender ID: 2024_KMC_739538_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: REBUILDING OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. S- 133,S- 134, S- 134/1, S - 136 ETC.MOLLAPARA LANE IN WARD NO- 137,BR – XV.
Contract No: WS/GRU/2425/137/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOKE KUMAR DUTTA (GSTN-NA) BID ID -5515619 152408.19 0.00 152408.19 One Lakh Fifty Two Thousand Four Hundred and Eight
2.00 DEBASIS BERA (GSTN-NA) BID ID -5514452 152408.19 3.10 157132.84 One Lakh Fifty Seven Thousand One Hundred and Thirty Two
3.00 SAJAL AICH (GSTN-NA) BID ID -5514598 152408.19 2.49 156203.15 One Lakh Fifty Six Thousand Two Hundred and Three
Lowest Amount Quoted BY: ALOKE KUMAR DUTTA(152408.19)
BOQ Summary Details Tender Title: WS/GRU/2425/137/001 Tender ID: 2024_KMC_739538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOKE KUMAR DUTTA (BID ID -5515619) 152408.19 L1
2 SAJAL AICH (BID ID -5514598) 156203.15 L2
3 DEBASIS BERA (BID ID -5514452) 157132.84 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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