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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹5,153.29 (2.40%)Rejected-Finance 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹7,300.49 (3.40%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
28 Nov 2024, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN
IMPROVEMENT OF FILTER WATER SUPPLY BY SUPPLY AND LAYING 150MM DIA DI PIPE AT SHANTINIKETAN APPT TO H OF BABU GON TO SHANTI SARANI IN WD NO 111 BR XI
2024_KMC_770362_1
EE(WS)/BR-XI/NIeT/38/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,300
Yes
18 Jan 2025
19 Nov 2024
2 Dec 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 06-Dec-2024 11:50 AM Tender Title: EE(WS)/BR-XI/NIeT/38/2024-25 Tender ID: 2024_KMC_770362_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:- IMPROVEMENT OF FILTER WATER SUPPLY BY SUPPLY AND LAYING 150MM DIA DI PIPE AT SHANTINIKETAN APPT. TO H/OF BABU GON TO (SHANTI SARANI) IN WD NO 111, BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/38/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHRA GHOSH (GSTN-NA) BID ID -5775035 214720.22 0.00 214720.22 Two Lakh Fourteen Thousand Seven Hundred and Twenty
2.00 MILAN SARKAR (GSTN-NA) BID ID -5775084 214720.22 2.40 219873.51 Two Lakh Ninteen Thousand Eight Hundred and Seventy Three
3.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -5775076 214720.22 3.40 222020.71 Two Lakh Twenty Two Thousand Twenty
Lowest Amount Quoted BY: SUBHRA GHOSH(214720.22)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/38/2024-25 Tender ID: 2024_KMC_770362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH (BID ID -5775035) 214720.22 L1
2 MILAN SARKAR (BID ID -5775084) 219873.51 L2
3 NANDITA ENTERPRISE (BID ID -5775076) 222020.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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