Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Awarded as the bid is L1 | |
| 2 | L2₹2.6 L+₹3,175 (1.25%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance REJECTED as the bid is not L1 complying to circular of UD and MANo493 (130)/MA/C-10/ Misc-14/ 2018 dtd. 11.04.2018 | |
| 3 | L3₹2.8 L+₹25,414 (10.0%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance REJECTED as the bid is not L1 complying to circular of UD and MANo493 (130)/MA/C-10/ Misc-14/ 2018 dtd. 11.04.2018 |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
21 May 2025, 1:00 pmClosed
Executive Engineer (JAI HIND JAL PRAKALPA)
Office of the Executive Engineer (JAI HIND JAL PRAKALPA), Kolkata Municipal Corporation Kolkata -700105
RENOVATION OF ALUM SOLUTION VAT 1 AND 3 AT PROCESS CONTROL HOUSE-2 OF JAI HIND JAL PRAKALPA.
2025_KMC_843527_1
KMC/WS/JHJP/04/2025-2026
Open Tender
CIVIL WORKS
Percentage
14 days
Jai Hind Jal Prakalpa
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,100
15 Jul 2025
9 May 2025
23 May 2025
9 May 2025
21 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: ANWARUL HAQUE Created Date/Time: 11-Jun-2025 06:08 PM Tender Title: KMC/WS/JHJP/04/2025-2026 Tender ID: 2025_KMC_843527_1
Tender Inviting Authority: Executive Engineer (JAI HIND JAL PRAKALPA)/KMC
Name of Work:RENOVATION OF ALUM SOLUTION VAT 1 AND 3 AT PROCESS CONTROL HOUSE-2 OF JAI HIND JAL PRAKALPA.
Contract No: KMC/WS/JHJP/04/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARDEE SUPPLIERS (GSTN-19ADLPD4890PIZR) BID ID -6399311 254150.24 9.75 278931.00 Two Lakh Seventy Eight Thousand Nine Hundred and Thirty One
2.00 DAS CONSTRUCTION (GSTN-19ADXPD9169M1ZF) BID ID -6410360 254150.24 1.00 256692.00 Two Lakh Fifty Six Thousand Six Hundred and Ninty Two
3.00 SNEHA CONSTRUCTION (GSTN-NA) BID ID -6410347 254150.24 -.25 253517.00 Two Lakh Fifty Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: SNEHA CONSTRUCTION(253517.00)
BOQ Summary Details Tender Title: KMC/WS/JHJP/04/2025-2026 Tender ID: 2025_KMC_843527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA CONSTRUCTION (BID ID -6410347) 253517.00 L1
2 DAS CONSTRUCTION (BID ID -6410360) 256692.00 L2
3 ARDEE SUPPLIERS (BID ID -6399311) 278931.00 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
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 .