Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER(L1)
DEBASIS BERA IS NOT LOWEST BIDDER(L2)
ALOKE KUMAR DUTTA IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹1.6 L+₹3,753.31 (2.45%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.6 L+₹4,978.88 (3.25%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
7 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
EXPANSION OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. V 134,V 136, V 131/1/B, V 131/1/A,V 131/1,V 102 ETC.RAILLINE ROAD IN WARD NO 139,BR XV.
2024_KMC_739676_1
WS/GRU/2425/139/006
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,100
Yes
9 Jan 2025
28 Aug 2024
11 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 30-Sep-2024 02:26 PM Tender Title: WS/GRU/2425/139/006 Tender ID: 2024_KMC_739676_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: EXPANSION OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. V-134,V-136, V- 131/1/B, V- 131/1/A,V -131/1,V - 102 ETC.RAILLINE ROAD IN WARD NO- 139,BR – XV.
Contract No: WS/GRU/2425/139/006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS BERA (GSTN-NA) BID ID -5514430 153196.21 2.45 156949.52 One Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
2.00 SAJAL AICH (GSTN-NA) BID ID -5514616 153196.21 0.00 153196.21 One Lakh Fifty Three Thousand One Hundred and Ninty Six
3.00 ALOKE KUMAR DUTTA (GSTN-NA) BID ID -5515594 153196.21 3.25 158175.09 One Lakh Fifty Eight Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: SAJAL AICH(153196.21)
BOQ Summary Details Tender Title: WS/GRU/2425/139/006 Tender ID: 2024_KMC_739676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5514616) 153196.21 L1
2 DEBASIS BERA (BID ID -5514430) 156949.52 L2
3 ALOKE KUMAR DUTTA (BID ID -5515594) 158175.09 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 .