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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹2.6 L+₹4,121.12 (1.63%)Rejected-Finance 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹2.6 L+₹7,913.56 (3.13%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹2.5 L
EMD Value
₹5,057
Closing Date
15 Feb 2024, 2:00 pmClosed
THE EXECUTIVE ENGINEER (WATER SUPPLY)
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
DEWATERING ARRANGEMENT ON URGENT BASIS TO FACILITATE REHABILITATION WORK OF DAMAGED Y JUNCTION OF M.S 1500 MM AND MS 1050 MM FILTERED WATER PIPELINE OPPOSITE 25 MGD WTP ON SANTOSHPUR ROAD.
2024_KMC_655903_1
EEWS/KMC/GRWW/23-24/145
Open Tender
MECHANICAL
Percentage
25 days
OPOSITE 25 MGD WTP ON SANTOSHPUR ROAD.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,057
25 Jan 2026
29 Jan 2024
17 Feb 2024
29 Jan 2024
15 Feb 2024
29 Jan 2024
eProcurement System of Government of West Bengal Created By: ATANU PANDIT Created Date/Time: 01-Oct-2024 05:13 PM Tender Title: EEWS/KMC/GRWW/23-24/145 Tender ID: 2024_KMC_655903_1
Tender Inviting Authority: Executive Engineer (WATER SUPPLY) KMC
Name of Work:DEWATERING ARRANGEMENT ON URGENT BASIS TO FACILITATE REHABILITATION WORK OF DAMAGED 'Y' JUNCTION OF M.S 1500 MM AND MS 1050 MM FILTERED WATER PIPELINE OPPOSITE 25 MGD WTP ON SANTOSHPUR ROAD.
Contract No: EEWS/KMC/GRWW/23-24/145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPATHI ENTERPRISE (GSTN-19ACSPT0955F1ZI) BID ID -4808293 252829.26 3.00 260414.14 Two Lakh Sixty Thousand Four Hundred and Fourteen
2.00 ADHUNICK (GSTN-NA) BID ID -4808454 252829.26 -.13 252500.58 Two Lakh Fifty Two Thousand Five Hundred
3.00 S.N. ENTERPRISE (GSTN-NA) BID ID -4808334 252829.26 1.50 256621.70 Two Lakh Fifty Six Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: ADHUNICK(252500.58)
BOQ Summary Details Tender Title: EEWS/KMC/GRWW/23-24/145 Tender ID: 2024_KMC_655903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNICK (BID ID -4808454) 252500.58 L1
2 S.N. ENTERPRISE (BID ID -4808334) 256621.70 L2
3 TRIPATHI ENTERPRISE (BID ID -4808293) 260414.14 L3
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