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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER(L1)
MS SADHANA ENTERPRISE IS NOT LOWEST BIDDER(L2)
S ROY AND CO IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹1.8 L+₹6,160.06 (3.45%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.9 L+₹6,535.02 (3.66%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
28 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
STRENGTHENING OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE. NO. Y 2/121/6, Y 2/115, Y 2/117,Y 2/115, ETC. SATGHARA ROAD IN WARD NO 140, BR XV.
2024_KMC_753944_1
WS/GRU/2425/140/023
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,600
Yes
6 Feb 2025
20 Sept 2024
1 Oct 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 24-Oct-2024 03:43 PM Tender Title: WS/GRU/2425/140/023 Tender ID: 2024_KMC_753944_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: STRENGTHENING OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE. NO. Y- 2/121/6, Y-2/115, Y-2/117 , Y2/115 ETC. SATGHARA ROAD IN WARD NO -140, BR-XV.
Contract No: WS/GRU/2425/140/023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.ROY & CO (GSTN-NA) BID ID -5618180 178552.53 3.66 185087.55 One Lakh Eighty Five Thousand Eighty Seven
2.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -5619761 178552.53 3.45 184712.59 One Lakh Eighty Four Thousand Seven Hundred and Tweleve
3.00 SAJAL AICH (GSTN-NA) BID ID -5619663 178552.53 0.00 178552.53 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SAJAL AICH(178552.53)
BOQ Summary Details Tender Title: WS/GRU/2425/140/023 Tender ID: 2024_KMC_753944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5619663) 178552.53 L1
2 M/S SADHANA ENTERPRISE (BID ID -5619761) 184712.59 L2
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
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