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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹5,716.85 (2.01%)Rejected-Finance KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹7,594.03 (2.67%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
7 Feb 2025, 2:00 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
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
REJUVENATION OF F/W SUPPLY WORKS FOR DAMAGED PORTIONS OF 500MM. DIA. R/ MAIN PIPE LINES AT HO-CHI-MINH SARANI NEAR H/NO. (1)P-7/A, (2) 140, (3) 16, AND (4) 34, (5) 127/81, BIREN ROY RD.( W) ETC. IN WD. NO. 128(BR. XIV).
2025_KMC_807269_1
KMC/WS/EE/ SSU/W-128/13/24-25/37
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
19 Mar 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 19-Feb-2025 06:37 PM Tender Title: KMC/WS/EE/ SSU/W-128/13/24-25/37 Tender ID: 2025_KMC_807269_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REJUVENATION OF F/W SUPPLY WORKS FOR DAMAGED PORTIONS OF 500MM. DIA. R/ MAIN PIPE LINES AT HO-CHI-MINH SARANI NEAR H/NO. (1)P-7/A, (2) 140, (3) 16, AND (4) 34, (5) 127/81, BIREN ROY RD.( W) ETC. IN WD. NO. 128(BR. XIV).
Contract No: KMC/WS/EE/SSU/W-128/13/24-25/37
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 -6079311 284420.60 2.65 291957.75 Two Lakh Ninty One Thousand Nine Hundred and Fifty Seven
2.00 RAMKRISHNA CONSTRUCTION (GSTN-NA) BID ID -6083059 284420.60 1.99 290080.57 Two Lakh Ninty Thousand Eighty
3.00 M/S RONICK INFRATECH (GSTN-NA) BID ID -6079660 284420.60 -0.02 284363.72 Two Lakh Eighty Four Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RONICK INFRATECH(284363.72)
BOQ Summary Details Tender Title: KMC/WS/EE/ SSU/W-128/13/24-25/37 Tender ID: 2025_KMC_807269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RONICK INFRATECH (BID ID -6079660) 284363.72 L1
2 RAMKRISHNA CONSTRUCTION (BID ID -6083059) 290080.57 L2
3 S D CONSTRUCTION COMPANY (BID ID -6079311) 291957.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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