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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 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 | |
| 2 | L2₹1.6 L+₹9,971.27 (6.46%)Rejected-AOC BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹10,783.27 (6.98%)Rejected-AOC 30A SHIBNARAIN DAS LANE KOLKATA 700006 | KOLKATA | WEST BENGAL | 700006 | L3 | Rejected-AOC L3 |
Tender Value
₹1.6 L
EMD Value
₹3,500
Closing Date
21 Aug 2024, 4:00 pmClosed
EE(WS)N
KMC WATER SUPPLY NORTH, 79 BIDHAN SARANI, BOROUGH-II
DIVERTION OF F.W. AND U.F.W. SERVICE MAIN WITH AIR VALVE AT THE CROSSING OF NIMTALA GHAT STREET AND STRAND ROAD IN WARD NO- 21
2024_KMC_729856_1
KMC/WS/N/24-25/21/8
Open Tender
CIVIL WORKS
Percentage
5 days
IN WARD NO 21
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,500
30 Nov 2024
7 Aug 2024
23 Aug 2024
7 Aug 2024
21 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SUREN HANSDA Created Date/Time: 28-Aug-2024 02:01 PM Tender Title: KMC/WS/N/24-25/21/8 Tender ID: 2024_KMC_729856_1
Tender Inviting Authority: EE(WS/N)
Name of Work: DIVERTION OF F.W. AND U.F.W. SERVICE MAIN WITH AIR VALVE AT THE CROSSING OF NIMTALA GHAT STREET AND STRAND ROAD IN WARD NO- 21
Contract No: KMC/WS/N/24-25/21/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUCHANA ENTERPRISE(GSTN-NA)--5403909 162398.62 -4.89 154457.33 One Lakh Fifty Four Thousand Four Hundred and Fifty Seven
2.00 ESHITA ENTERPRISE(GSTN-NA)--5403932 162398.62 1.75 165240.60 One Lakh Sixty Five Thousand Two Hundred and Fourty
3.00 SOMA CONSTRUCTION(GSTN-NA)--5403939 162398.62 1.25 164428.60 One Lakh Sixty Four Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SUCHANA ENTERPRISE(154457.33)
BOQ Summary Details Tender Title: KMC/WS/N/24-25/21/8 Tender ID: 2024_KMC_729856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHANA ENTERPRISE 154457.33 L1
2 SOMA CONSTRUCTION 164428.60 L2
3 ESHITA ENTERPRISE 165240.60 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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