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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₹3.0 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹6,852.94 (2.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹9,832.48 (3.30%)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
7 Dec 2024, 5:24 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.W.S/BR-XI
BAGHAJATIN
SUPPLY AND LAYING OF 150 MM DIA AND 100 MM DIA PIPE FROM BORAL MAIN ROAD ASIRBAD SWEETS TO MTMTB HOSPITAL DISTURBED BY KMDA IN WARD 111 BR XI
2024_KMC_773875_1
EE(WS)/BR-XI/NIeT/50/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
18 Jan 2025
26 Nov 2024
11 Dec 2024
26 Nov 2024
7 Dec 2025
26 Nov 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 14-Dec-2024 10:38 AM Tender Title: EE(WS)/BR-XI/NIeT/50/2024-25 Tender ID: 2024_KMC_773875_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:- SUPPLY & LAYING OF 150 MM DIA & 100 MM DIA PIPE FROM BORAL MAIN ROAD, ASIRBAD SWEETS TO MTMTB HOSPITAL DISTURBED BY KMDA IN WARD 111, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/50/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN SARKAR (GSTN-NA) BID ID -5789731 297954.01 3.30 307786.49 Three Lakh Seven Thousand Seven Hundred and Eighty Six
2.00 SUBHRA GHOSH (GSTN-NA) BID ID -5789703 297954.01 0.00 297954.01 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty Four
3.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -5789723 297954.01 2.30 304806.95 Three Lakh Four Thousand Eight Hundred and Six
Lowest Amount Quoted BY: SUBHRA GHOSH(297954.01)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/50/2024-25 Tender ID: 2024_KMC_773875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH (BID ID -5789703) 297954.01 L1
2 NANDITA ENTERPRISE (BID ID -5789723) 304806.95 L2
3 MILAN SARKAR (BID ID -5789731) 307786.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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