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| # | 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 MOT LOWEST BIDDER(L3) | |
| 2 | L2₹1.5 L+₹3,676.95 (2.50%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.5 L+₹4,574.13 (3.11%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
7 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
EXPAND OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. V 114/A,V 114, V 113, V 111, V 110 ETC.S.A.FAROOQUE ROAD CHATIPARA IN WARD NO 139,BR XV.
2024_KMC_739629_1
WS/GRU/2425/139/003
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
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: 26-Sep-2024 01:25 PM Tender Title: WS/GRU/2425/139/003 Tender ID: 2024_KMC_739629_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: EXPAND OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. V- 114/A,V - 114, V- 113, V- 111, V-110 ETC.S.A.FAROOQUE ROAD CHATIPARA IN WARD NO- 139,BR – XV.
Contract No: WS/GRU/2425/139/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOKE KUMAR DUTTA (GSTN-NA) BID ID -5515598 147078.10 3.11 151652.23 One Lakh Fifty One Thousand Six Hundred and Fifty Two
2.00 DEBASIS BERA (GSTN-NA) BID ID -5514427 147078.10 2.50 150755.05 One Lakh Fifty Thousand Seven Hundred and Fifty Five
3.00 SAJAL AICH (GSTN-NA) BID ID -5514610 147078.10 0.00 147078.10 One Lakh Fourty Seven Thousand Seventy Eight
Lowest Amount Quoted BY: SAJAL AICH(147078.10)
BOQ Summary Details Tender Title: WS/GRU/2425/139/003 Tender ID: 2024_KMC_739629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5514610) 147078.10 L1
2 DEBASIS BERA (BID ID -5514427) 150755.05 L2
3 ALOKE KUMAR DUTTA (BID ID -5515598) 151652.23 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
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