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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 | 1₹2.5 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.6 L+₹3,497.28 (1.39%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARAGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.6 L+₹9,560.91 (3.80%)Rejected-Finance 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
25 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS), BR-16
OFFICE OF EE(C), W/S, BR-XVI, JOKA KOL-104
DEVELOPEMENT OF EXISTING WATER SUPPLY SERVICE NETWORK BY REPAIRING OF DAMAGED SERVICE PIPE OF DIFFERENT DIA, G.I. PIPE AND ITS ALLIED WORK AT BIDHAN PALLY, 22 BIGHA, NABAPALLY RD. INDRA PARK, ETC. IN WARD NO-143, BR-XVI.
2024_KMC_749888_1
KMC/WS/JOKA/15/2024-25
Open Tender
CIVIL WORKS
Percentage
24 days
BIDHAN PALLY, 22 BIGHA, NABAPALLY RD. INDRA PARK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,100
31 Dec 2024
12 Sept 2024
30 Sept 2024
13 Sept 2024
25 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: DIPAK ROY Created Date/Time: 02-Nov-2024 02:52 PM Tender Title: KMC/WS /JOKA/15/2024-25 Tender ID: 2024_KMC_749888_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,BR-XVI (WATER SUPPLY)
Name of Work:DEVELOPEMENT OF EXISTING WATER SUPPLY SERVICE NETWORK BY REPAIRING OF DAMAGED SERVICE PIPE OF DIFFERENT DIA, G.I. PIPE AND ITS ALLIED WORK AT BIDHAN PALLY, 22 BIGHA, NABAPALLY RD. INDRA PARK, ETC. IN WARD NO-143, BR-XVI.
KMC/WS/JOKA/15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -5587797 251603.01 0.00 251603.01 Two Lakh Fifty One Thousand Six Hundred and Three
2.00 M/S PAUL AND CO (GSTN-NA) BID ID -5587707 251603.01 1.39 255100.29 Two Lakh Fifty Five Thousand One Hundred
3.00 AMAR DEY (GSTN-NA) BID ID -5587809 251603.01 3.80 261163.92 Two Lakh Sixty One Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: MANJU CONSTRUCTION(251603.01)
BOQ Summary Details Tender Title: KMC/WS /JOKA/15/2024-25 Tender ID: 2024_KMC_749888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION (BID ID -5587797) 251603.01 L1
2 M/S PAUL AND CO (BID ID -5587707) 255100.29 L2
3 AMAR DEY (BID ID -5587809) 261163.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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