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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 | L1₹1.8 LAccepted-AOC 3 94 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC SUMANA ENTERPRISE IS LOWEST BIDDER(L1)
DEBASIS BERA IS NOT LOWEST BIDDER(L2)
M/S SADHANA ENTERPRISE IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹1.8 L+₹3,369.62 (1.90%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.8 L+₹4,522.39 (2.55%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
25 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
STRENGTHENING BY UPLIFT OF WATER SUPPLY NETWORK BY LAYING 150 MM DIA DI AND 100 MM DIA DI PIPELINE NEAR PRE. NO. Y 261/1, Y 247/C, Y 245, Y 204, Y 205 ETC. THANDER PARA BYE LANE IN WARD NO. 140, BR-XV .
2024_KMC_745364_1
WS/GRU/2425/140/20
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,600
Yes
20 Jan 2025
11 Sept 2024
28 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 04-Oct-2024 01:40 PM Tender Title: WS/GRU/2425/140/020 Tender ID: 2024_KMC_745364_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: STRENGTHENING BY UPLIFT OF WATER SUPPLY NETWORK BY LAYING150MM DIA DI AND 100MM DIA. DI PIPE LINE NEAR PRE. NO. Y-261/1,Y-247/C,Y-245,Y-204,Y-205 ETC. THANDAR PARA BYE LANE IN WARD NO -140, BR-XV.
Contract No: WS/GRU/2324/140/020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -5583585 177348.46 2.55 181870.85 One Lakh Eighty One Thousand Eight Hundred and Seventy
2.00 SUMANA ENTERPRISE (GSTN-NA) BID ID -5582338 177348.46 0.00 177348.46 One Lakh Seventy Seven Thousand Three Hundred and Fourty Eight
3.00 DEBASIS BERA (GSTN-NA) BID ID -5592684 177348.46 1.90 180718.08 One Lakh Eighty Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SUMANA ENTERPRISE(177348.46)
BOQ Summary Details Tender Title: WS/GRU/2425/140/020 Tender ID: 2024_KMC_745364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANA ENTERPRISE (BID ID -5582338) 177348.46 L1
2 DEBASIS BERA (BID ID -5592684) 180718.08 L2
3 M/S SADHANA ENTERPRISE (BID ID -5583585) 181870.85 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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