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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹9,173.18 (3.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹11,405.94 (4.24%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | - | Rejected-Technical Rejected |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
25 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(W/S)SSU BR-XIII XIV
OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
LAYING OF 100 MM DIA D.I. PIPE NEAR 653 KASTODANGA ROAD AND NEAR 1174 KASTO DANGA ROAD,H/O- NEPAL GHOSH (SANFUI PARA) IN WARD NO 127, BR XIV
2024_KMC_767840_1
KMC/WS/EE/SSU/W-127/10/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,400
21 Mar 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 12-Dec-2024 06:17 PM Tender Title: KMC/WS/EE/SSU/W-127/10/24-25 Tender ID: 2024_KMC_767840_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE NEAR 653 KASTODANGA ROAD AND NEAR 1174 KASTO DANGA ROAD,H/O- NEPAL GHOSH (SANFUI PARA) IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/10/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDI CONSTRUCTION (GSTN-19ABSPN5650J1ZY) BID ID -5766419 269008.11 3.40 278154.39 Two Lakh Seventy Eight Thousand One Hundred and Fifty Four
2.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -5764210 269008.11 4.23 280387.15 Two Lakh Eighty Thousand Three Hundred and Eighty Seven
3.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -5766442 269008.11 -0.01 268981.21 Two Lakh Sixty Eight Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: DIGBIJAY PANDIT(268981.21)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-127/10/24-25 Tender ID: 2024_KMC_767840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGBIJAY PANDIT (BID ID -5766442) 268981.21 L1
2 NANDI CONSTRUCTION (BID ID -5766419) 278154.39 L2
3 MANJU CONSTRUCTION (BID ID -5764210) 280387.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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