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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹4,272.88 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹6,802.87 (2.42%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
6 Jul 2024, 1:00 pmClosed
EXECUTIVE ENGINEEER (W.S.)
EXECUTIVE ENGINEEER (W.S.) at 516, D.H. ROAD KOLKATA-700034
RESTORATION OF F/W SUPPLY PIPE LINE LEAKAGES WITH SOME ANCILLARY WORKS NEAR H/NO. 205, 52, PARNASREEPALLY, 516, 545/A, SARAT CHATTERJEE RD., 95A, 388, AIRPORT RD. ETC. IN WD. NO. 131(BR. XIV).
2024_KMC_699237_1
KMC/WS/EE/SSU/W131/1R/2425/R85
Open Tender
CIVIL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
22 Jan 2025
25 Jun 2024
9 Jul 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 25-Jul-2024 07:05 PM Tender Title: KMC/WS/EE/SSU/W131/1R/2425/R85 Tender ID: 2024_KMC_699237_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: RESTORATION OF F/W SUPPLY PIPELINE LEAKAGES WITH SOME ANCILLARY WORKS NEAR (1) H/NO.205, 52,PARNASREEPALLY, 516, 545/A, SARAT CHATTERJEE RD., 95A, 388, AIRPORT RD.ETC. IN WD. NO. 131 (BR. XIV).
Contract No: KMC/WS/EE/SSU/W-131/1R/24-25/R-85
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CONSTRUCTION COMPANY (GSTN-19ACXPD5003H1ZJ) BID ID -5120816 281110.55 -.02 281054.33 Two Lakh Eighty One Thousand Fifty Four
2.00 S. CONSTRUCTION(GSTN-NA)--5122580 281110.55 2.40 287857.20 Two Lakh Eighty Seven Thousand Eight Hundred and Fifty Seven
3.00 M/S RONICK INFRATECH(GSTN-NA)--5120933 281110.55 1.50 285327.21 Two Lakh Eighty Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: S D CONSTRUCTION COMPANY(281054.33)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W131/1R/2425/R85 Tender ID: 2024_KMC_699237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D CONSTRUCTION COMPANY 281054.33 L1
2 M/S RONICK INFRATECH 285327.21 L2
3 S. CONSTRUCTION 287857.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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