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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 26 NEAR FIRE STATION EAST GURU ANGAD NAGAR LAXMI NAGAR NEW DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICALLY NOT QUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical ECHNICALLY NOT QUALIFIED |
Tender Value
₹20.6 L
EMD Value
₹41,214
Closing Date
19 Jul 2024, 5:00 pmClosed
DIRECTOR GENERAL (WATER SUPPLY)
5, S. N. BANERJEE ROAD, KOLKATA-700013
Laying of 300 mm diameter filtered water pipeline along Harish Mukherjee Road from Harish Park booster pumping station to Premises no. 1/1, Harish Mukherjee Road.
2024_KMC_703231_1
KMC/WS/PROJECT/17/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Harish Mukherjee Road.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹41,214
22 Aug 2024
29 Jun 2024
22 Jul 2024
30 Jun 2024
19 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: SABYASACHI DEY Created Date/Time: 22-Aug-2024 01:14 PM Tender Title: KMC/WS/PROJECT/17/2024-25 Tender ID: 2024_KMC_703231_1
Tender Inviting Authority:
Name of Work: Laying of 300 mm diameter filtered water pipeline along Harish Mukherjee Road from Harish Park Booster Pumping Station to Premises No. 1/1, Harish Mukherjee Road.
Contract No: KMC/WS/PROJECT/17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M. ENTERPRISE(GSTN-NA)--5200608 2060680.19 -9.99 1854818.24 Eighteen Lakh Fifty Four Thousand Eight Hundred and Eighteen
2.00 S. CONSTRUCTION(GSTN-NA)--5155905 2060680.19 5.00 2163714.20 Twenty One Lakh Sixty Three Thousand Seven Hundred and Fourteen
3.00 DRISHYA ENTERPRISE(GSTN-NA)--5180453 2060680.19 4.00 2143107.40 Twenty One Lakh Fourty Three Thousand One Hundred and Seven
Lowest Amount Quoted BY: A.M. ENTERPRISE(1854818.24)
BOQ Summary Details Tender Title: KMC/WS/PROJECT/17/2024-25 Tender ID: 2024_KMC_703231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. ENTERPRISE 1854818.24 L1
2 DRISHYA ENTERPRISE 2143107.40 L2
3 S. CONSTRUCTION 2163714.20 L3
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