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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₹1.9 LAccepted-AOC 14 14 4 BEHARI LAL PAUL STREET BARANAGAR NORTH 24 PARGANAS BARANAGAR 700036 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.0 L+₹11,158.62 (5.86%)Rejected-AOC BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.0 L+₹12,453.82 (6.54%)Rejected-AOC 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | L3 | Rejected-AOC L3 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
27 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS)/N
KMC WATER SUPPLY NORTH,79 BIDHAN SARANI,BOROUGH-II
MAINTENANCE OF FW SUPPLY NETWORK BY REPAIRING OF BROKEN STAND POST, BROKEN FERULE CONNECTION OF URINALS, REPLACEMENT OF DEFECTIVE S.V. AND INSTALLATION OF BIB-COCK IN WARD -20
2024_KMC_736221_1
KMC/WS/N/24-25/20/14
Open Tender
CIVIL WORKS
Percentage
35 days
IN WARD NO 20
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
24 Jan 2025
20 Aug 2024
29 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: SAUROV BASU Created Date/Time: 05-Sep-2024 01:08 PM Tender Title: KMC/WS/N/24-25/20/14 Tender ID: 2024_KMC_736221_1
Tender Inviting Authority: EE(WS/N)
Name of Work: MAINTENANCE OF FW SUPPLY NETWORK BY REPAIRING OF BROKEN STAND POST, BROKEN FERULE CONNECTION OF URINALS, REPLACEMENT OF DEFECTIVE S.V. AND INSTALLATION OF BIB-COCK IN WARD -20
Contract No: KMC/WS/N/24-25/20/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CONSTRUCTION(GSTN-NA)--5471036 199261.17 1.10 201453.04 Two Lakh One Thousand Four Hundred and Fifty Three
2.00 ESHITA ENTERPRISE(GSTN-NA)--5471026 199261.17 1.75 202748.24 Two Lakh Two Thousand Seven Hundred and Fourty Eight
3.00 SUCHANA ENTERPRISE(GSTN-NA)--5471022 199261.17 -4.50 190294.42 One Lakh Ninty Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(190294.42)
BOQ Summary Details Tender Title: KMC/WS/N/24-25/20/14 Tender ID: 2024_KMC_736221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE 190294.42 L1
2 SOMA CONSTRUCTION 201453.04 L2
3 ESHITA ENTERPRISE 202748.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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