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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹3,111.01 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹4,873.92 (2.35%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
10 Jul 2024, 4:00 pmClosed
EXECUTIVE ENGINEEER (W.S.)
EXECUTIVE ENGINEEER (W.S.) at 516, D.H. ROAD KOLKATA-700034
AUGMENTATION OF F/W SUPPLY BY REPLACING DAMAGED WATER PIPE LINES WITH SOME ANCILLARY WORKS AT BIREN ROY RD. (WEST) NEAR SWARANIKA COOPERATIVE HOUSING SOCIETY LTD. (GATE NO. III) IN WARD NO. 128(BR XIV).
2024_KMC_699221_1
KMC/WS/EE/SSU/W-128/01/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,200
23 Oct 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 22-Jul-2024 01:38 PM Tender Title: KMC/WS/EE/SSU/W-128/01/24-25 Tender ID: 2024_KMC_699221_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: AUGMENTATION OF F/W SUPPLY BY REPLACING DAMAGED WATER PIPE LINES WITH SOME ANCILLARY WORKS AT BIREN ROY RD. (WEST) NEAR SWARANIKA COOPERATIVE HOUSING SOCIETY LTD.( GATE NO. III) IN WARD NO. 128(BR. XIV).
Contract No: KMC/WS/EE/SSU/W-128/01/24-25
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 -5126014 207400.79 1.45 210408.10 Two Lakh Ten Thousand Four Hundred and Eight
2.00 M/S RONICK INFRATECH(GSTN-NA)--5126065 207400.79 -.05 207297.09 Two Lakh Seven Thousand Two Hundred and Ninty Seven
3.00 S. CONSTRUCTION(GSTN-NA)--5122532 207400.79 2.30 212171.01 Two Lakh Tweleve Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S RONICK INFRATECH(207297.09)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-128/01/24-25 Tender ID: 2024_KMC_699221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RONICK INFRATECH 207297.09 L1
2 S D CONSTRUCTION COMPANY 210408.10 L2
3 S. CONSTRUCTION 212171.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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