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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₹1.4 LAccepted-AOC 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹820.36 (0.59%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹5,158.55 (3.73%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
8 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EXECUTIVE ENGINEEER BR-XIII XIV
OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
EXPANSION OF PIPLELINE NETWORK BY LAYING 100 MM DIA D.I. PIPE AT KASTA DANGA LINK ROAD FROM GITANJALI CLUB TO H/NO 26/11/4 IN WARD NO 127, BR XIV
2024_KMC_723312_1
KMC/WS/EE/SSU/W-127/03/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
16 Jan 2025
29 Jul 2024
10 Aug 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 22-Aug-2024 04:08 PM Tender Title: KMC/WS/EE/SSU/W-127/03/24-25 Tender ID: 2024_KMC_723312_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: EXPANSION OF PIPLELINE NETWORK BY LAYING 100 MM DIA D.I. PIPE AT KASTA DANGA LINK ROAD FROM GITANJALI CLUB TO H/NO 26/11/4 IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/03/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR DEY(GSTN-NA)--5362579 139044.57 -.50 138349.35 One Lakh Thirty Eight Thousand Three Hundred and Fourty Nine
2.00 DIGBIJAY PANDIT(GSTN-NA)--5367267 139044.57 .09 139169.71 One Lakh Thirty Nine Thousand One Hundred and Sixty Nine
3.00 M/S SINJENI ENTERPRISE(GSTN-NA)--5345740 139044.57 3.21 143507.90 One Lakh Fourty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: AMAR DEY(138349.35)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-127/03/24-25 Tender ID: 2024_KMC_723312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR DEY 138349.35 L1
2 DIGBIJAY PANDIT 139169.71 L2
3 M/S SINJENI ENTERPRISE 143507.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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