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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.6 L+₹3,515.45 (2.30%)Rejected-Finance 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹4,891.06 (3.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
18 Mar 2024, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN MARKET COMPLEX UNIT-III
IMPROVEMENT OF W S PIPE LINE BY PROVINIG 100 MM DIA DI PIPE AT VIVEKANANDA PARK AND BHATTACHARJEE PARA IN WD NO 111 BR XI
2024_KMC_676126_1
EE(WS)/BR-XI/NIeT/91/2023-24
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,100
Yes
28 Oct 2024
28 Feb 2024
21 Mar 2024
28 Feb 2024
18 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: PRABIR SINGHA DEO Created Date/Time: 06-May-2024 12:44 PM Tender Title: EE(WS)/BR-XI/NIeT/91/2023-24 Tender ID: 2024_KMC_676126_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work: IMPROVEMENT OF W/S PIPE LINE BY PROVINIG 100 MM DIA DI PIPE AT VIVEKANANDA PARK AND BHATTACHARJEE PARA IN WD NO-111, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/91/2023-24, Dated 28.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDITA ENTERPRISE(GSTN-NA)--4966329 152845.63 3.20 157736.69 One Lakh Fifty Seven Thousand Seven Hundred and Thirty Six
2.00 SUBHRA GHOSH(GSTN-NA)--4966244 152845.63 0.00 152845.63 One Lakh Fifty Two Thousand Eight Hundred and Fourty Five
3.00 MILAN SARKAR(GSTN-NA)--4966291 152845.63 2.30 156361.08 One Lakh Fifty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: SUBHRA GHOSH(152845.63)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/91/2023-24 Tender ID: 2024_KMC_676126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH 152845.63 L1
2 MILAN SARKAR 156361.08 L2
3 NANDITA ENTERPRISE 157736.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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