Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹7,723.28 (2.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹10,693.78 (3.60%)Rejected-Finance 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
28 Nov 2024, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN
IMPROVEMENT FILTER WATER SUPPLY BY SUPPLY AND LAYING 150MM DIA DI PIPE AT RATION SHOP TO BALAK SAMITY CLUB BIDHAN PALLY IN WD NO 111 BR XI
2024_KMC_770380_1
EE(WS)/BR-XI/NIeT/39/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
18 Jan 2025
19 Nov 2024
2 Dec 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 06-Dec-2024 11:52 AM Tender Title: EE(WS)/BR-XI/NIeT/39/2024-25 Tender ID: 2024_KMC_770380_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:- IMPROVEMENT FILTER WATER SUPPLY BY SUPPLY & LAYING 150MM DIA DI PIPE AT RATION SHOP TO BALAK SAMITY CLUB (BIDHAN PALLY) IN WD NO 111, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/39/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -5775078 297049.33 2.60 304772.61 Three Lakh Four Thousand Seven Hundred and Seventy Two
2.00 MILAN SARKAR (GSTN-NA) BID ID -5775089 297049.33 3.60 307743.11 Three Lakh Seven Thousand Seven Hundred and Fourty Three
3.00 SUBHRA GHOSH (GSTN-NA) BID ID -5775042 297049.33 0.00 297049.33 Two Lakh Ninty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: SUBHRA GHOSH(297049.33)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/39/2024-25 Tender ID: 2024_KMC_770380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH (BID ID -5775042) 297049.33 L1
2 NANDITA ENTERPRISE (BID ID -5775078) 304772.61 L2
3 MILAN SARKAR (BID ID -5775089) 307743.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .