Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹7,062.28 (3.60%)Rejected-Finance 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹19,421.27 (9.90%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
4 Jan 2025, 12:00 pmClosed
EE WS CENTRAL
5,S. N. Banerjee Road, Kolkata-13
REPAIRING AND MAINTENANCE OF DRINKING WATER PIPE LINE AT DIFFERENT PLACES AT MOTILAL BASAK LANE IN WARD NO. 31
2024_KMC_789066_1
KMC/ EE/WS/C/MAN/31/1M/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
WARD NO. 31
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
20 Feb 2025
23 Dec 2024
8 Jan 2025
23 Dec 2024
4 Jan 2025
23 Dec 2024
eProcurement System of Government of West Bengal Created By: SUMIT NAHA Created Date/Time: 30-Jan-2025 02:40 PM Tender Title: KMC/ EE/WS/C/MAN/31/1M/2024-2025 Tender ID: 2024_KMC_789066_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER/WS/CENTRAL
Name of Work: REPAIRING AND MAINTENANCE OF DRINKING WATER PIPE LINE AT DIFFERENT PLACES AT MOTILAL BASAK LANE IN WARD NO. 31
Contract No: KMC/ EE/WS/C/MAN/31/1M/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIAN ENTERPRISE (GSTN-19AJXPD5663J1ZH) BID ID -5931467 196174.47 9.90 215595.74 Two Lakh Fifteen Thousand Five Hundred and Ninty Five
2.00 ESHITA ENTERPRISE (GSTN-NA) BID ID -5930547 196174.47 3.60 203236.75 Two Lakh Three Thousand Two Hundred and Thirty Six
3.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -5932438 196174.47 0.00 196174.47 One Lakh Ninty Six Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: PAUL CONSTRUCTION(196174.47)
BOQ Summary Details Tender Title: KMC/ EE/WS/C/MAN/31/1M/2024-2025 Tender ID: 2024_KMC_789066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL CONSTRUCTION (BID ID -5932438) 196174.47 L1
2 ESHITA ENTERPRISE (BID ID -5930547) 203236.75 L2
3 ASIAN ENTERPRISE (BID ID -5931467) 215595.74 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 .