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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ALOKE KUMAR DUTTA IS LOWEST BIDDER(L1) | |
| 2 | L2₹1.2 L+₹2,813.48 (2.49%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.2 L+₹3,615.72 (3.20%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2,300
Closing Date
7 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU, CIRCULAR GARDEN REACH ROAD KOL-700024
PROVISION NEW WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE. NO. J-303/B, J-305/A M-38/1, M-38/1/A, M-38/2 ETC. PAHARPUR ROAD IN WARD NO- 133, BR XV.
2024_KMC_739378_1
WS/GRU/2425/133/001
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,300
Yes
9 Jan 2025
28 Aug 2024
24 Nov 2025
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 24-Sep-2024 01:06 PM Tender Title: WS/GRU/2425/133/001 Tender ID: 2024_KMC_739378_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: PROVISION NEW WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE. NO. J-303/B, J-305/A M-38/1, M-38/1/A, M-38/2 ETC. PAHARPUR ROAD IN WARD NO- 133, BR–XV.
Contract No: WS/GRU/2425/133/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOKE KUMAR DUTTA (GSTN-NA) BID ID -5515611 112991.35 0.00 112991.35 One Lakh Tweleve Thousand Nine Hundred and Ninty One
2.00 DEBASIS BERA (GSTN-NA) BID ID -5514448 112991.35 3.20 116607.07 One Lakh Sixteen Thousand Six Hundred and Seven
3.00 SAJAL AICH (GSTN-NA) BID ID -5514600 112991.35 2.49 115804.83 One Lakh Fifteen Thousand Eight Hundred and Four
Lowest Amount Quoted BY: ALOKE KUMAR DUTTA(112991.35)
BOQ Summary Details Tender Title: WS/GRU/2425/133/001 Tender ID: 2024_KMC_739378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOKE KUMAR DUTTA (BID ID -5515611) 112991.35 L1
2 SAJAL AICH (BID ID -5514600) 115804.83 L2
3 DEBASIS BERA (BID ID -5514448) 116607.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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