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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC 1652 UTTARYAN P O NAIHATI DIST 24 PGS N | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | ₹13.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹13.0 LRejected-Finance 58 2 RAHUTA ROAD SHYAMNAGAR NORTH 24 PARGANAS | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | ₹13.0 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹13.0 LRejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹13.0 L | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹12.6 L
EMD Value
₹25,250
Closing Date
30 Jul 2024, 4:00 pmClosed
EE (O and M-IIA), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M - IIA, W AND S SECTOR,KMDA 83-1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Re-sinking of 300mm X 200mm dia. DTW including supply of 300mm X 200mm dia. PVC pipes........Sultanpur Zone-II FAWS within North Dum Dum Municipal Area
2024_KMDA_704791_1
EE/O and M-IIA/ T-04 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹25,250
28 Jul 2026
4 Jul 2024
2 Aug 2024
4 Jul 2024
30 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: Abhijit Talukdar Created Date/Time: 23-Aug-2024 05:29 PM Tender Title: EE/O and M-IIA/ T-04 of 2024-2025 Tender ID: 2024_KMDA_704791_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION – O&M-IIA,WATER & SANITATION SECTOR, KMDA
Name of Work : Re-sinking of 300mm X 200mm dia. DTW including supply of 300mm X 200mm dia. PVC pipes and fittings (Medium Duty) and 200mm dia. Fiber Glass Strainer and all other allied works of Adarshapally P.H. No.-3, Ward No.-19 under Sultanpur Zone-II FAWS within North Dum Dum Municipal Area.
Contract No: EE/O&M-IIA/ T-04 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5330263 1262385.00 2.85 1298362.97 Tweleve Lakh Ninty Eight Thousand Three Hundred and Sixty Two
2.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5330268 1262385.00 2.90 1298994.17 Tweleve Lakh Ninty Eight Thousand Nine Hundred and Ninty Four
3.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5331698 1262385.00 2.93 1299372.88 Tweleve Lakh Ninty Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: THAKUR ENTERPRISE(1298362.97)
BOQ Summary Details Tender Title: EE/O and M-IIA/ T-04 of 2024-2025 Tender ID: 2024_KMDA_704791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR ENTERPRISE 1298362.97 L1
2 UTRONIX 1298994.17 L2
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