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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₹1.9 LAccepted-AOC 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,771.30 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹5,581.52 (2.96%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 24 SHIVAJI MARG NAJAFGARH ROAD OPP DLF TOWER WEST DELHI DELHI 110015 UDYAM DL 11 0019374 07AAKFP2378N1ZL B R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110015 | - | Rejected-Technical Rejected |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
7 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(W/S)SSU BR-XIII XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
REJUVENATION OF F/W SUPPLY WORKS FOR DAMAGED PORTIONS OF 400MM. DIA. R/MAIN PIPE LINE ON BECHARAM CHATTERJEE RD. NEAR H/NO. (1) P-126/6, (2)106/1A (3) 470 ETC. WITH SOME ALLIED WORKS IN WD. NO. 128(BR. XIV).
2025_KMC_807270_1
KMC/WS/EE/SSU/W -128/14/24-25/38
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
12 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,800
11 Mar 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 27-Feb-2025 06:53 PM Tender Title: KMC/WS/EE/SSU/W -128/14/24-25/38 Tender ID: 2025_KMC_807270_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REJUVENATION OF F/W SUPPLY WORKS FOR DAMAGED PORTIONS OF 400MM. DIA. R/MAIN PIPE LINE ON BECHARAM CHATTERJEE RD. NEAR H/NO. (1) P-126/6, (2)106/1A (3) 470 ETC. WITH SOME ALLIED WORKS IN WD. NO. 128(BR. XIV).
Contract No: KMC/WS/EE/SSU/W-128/14/24-25/38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-19AYJPP0698Q1ZA) BID ID -6066372 188564.67 -0.01 188545.81 One Lakh Eighty Eight Thousand Five Hundred and Fourty Five
2.00 S D CONSTRUCTION COMPANY (GSTN-19ACXPD5003H1ZJ) BID ID -6070156 188564.67 2.95 194127.33 One Lakh Ninty Four Thousand One Hundred and Twenty Seven
3.00 M/S SANJIB DAS (GSTN-NA) BID ID -6066304 188564.67 1.99 192317.11 One Lakh Ninty Two Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: PAUL ENTERPRISE(188545.81)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -128/14/24-25/38 Tender ID: 2025_KMC_807270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -6066372) 188545.81 L1
2 M/S SANJIB DAS (BID ID -6066304) 192317.11 L2
3 S D CONSTRUCTION COMPANY (BID ID -6070156) 194127.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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