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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₹1.8 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.8 L+₹5,303.66 (3.02%)Rejected-Finance 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.8 L+₹5,339.13 (3.04%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
20 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS),BR-XVI
OFFICE OF EE(C),W/S,BR-XVI,JOKA KOL-104
IMPROVEMENT OF WATER SUPPLY 600 MM M.S. AND 200 MM DIA C.I. BY LAEKAGE REPARING AT J.L. SARANI( DASPARA),CUTTING AND FLUSHING,LEAKAGE REPAIR AT JYOTIRMOY NAGAR, MAJHI PARA,PROGATI PALLI,AND DAS PARA RD WARD 124.
2025_KMC_812213_1
KMC/WS/JOKA/39/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
AT JYOTIRMOY NAGAR, MAJHI PARA, PROGATI PALLI, AND D
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,600
18 Jul 2025
10 Feb 2025
22 Feb 2025
10 Feb 2025
20 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA PRADHAN Created Date/Time: 03-Mar-2025 02:27 PM Tender Title: KMC/WS/JOKA/39/2024-25 Tender ID: 2025_KMC_812213_1
Tender Inviting Authority: EX.ENGGL,(WATER SUPPLY)
Name of Work: IMPROVEMENT OF WATER SUPPLY 600 MM M.S. AND 200 MM DIA C.I. BY LAEKAGE REPARING AT J.L. SARANI( DASPARA),CUTTING AND FLUSHING,LEAKAGE REPAIR AT JYOTIRMOY NAGAR, MAJHI PARA,PROGATI PALLI,AND DAS PARA RD WARD 124.
Contract No: KMC/WS/JOKA/39/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-19BGLPS2398D1ZV) BID ID -6119129 177379.70 -1.00 175605.90 One Lakh Seventy Five Thousand Six Hundred and Five
2.00 M/S SADHU CONSTRUCTION CONCERN (GSTN-NA) BID ID -6128896 177379.70 2.01 180945.03 One Lakh Eighty Thousand Nine Hundred and Fourty Five
3.00 M/S PANDIT & CO (GSTN-NA) BID ID -6137926 177379.70 1.99 180909.56 One Lakh Eighty Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SARKAR ENTERPRISE(175605.90)
BOQ Summary Details Tender Title: KMC/WS/JOKA/39/2024-25 Tender ID: 2025_KMC_812213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -6119129) 175605.90 L1
2 M/S PANDIT & CO (BID ID -6137926) 180909.56 L2
3 M/S SADHU CONSTRUCTION CONCERN (BID ID -6128896) 180945.03 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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