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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.6 L+₹16,101.02 (4.67%)Rejected-Finance BANSDOB PO CHANDRA PS SANTIPUR DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.4 L+₹91,588.19 (26.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.5 L+₹1.1 L (31.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.6 L+₹1.2 L (34.2%)Rejected-Finance 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | 5 | Rejected-Finance L5 |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS),BR-XVI
OFFICE OF EE(C),W/S,BR-XVI,JOKA KOL-104
DEVELOPMENT OF WORK BY LAYING OF 100 MM DIA D.I.PIPE LINE AT DIFF.LOCATION OF RAMCHANDRAPUR FROM H/O J.SHREE TO216/9/4/2,FROM177/20/1TO177/20/2/1,FROM H/O B.SARKAR TO177/6/2,FROM H/O R.SENGUPTA TO177/19/7/4 ETC IN W-142
2024_KMC_785980_1
KMC/WS/JOKA/22/2024-25(2 ND CALL)
Open Tender
CIVIL WORKS
Percentage
30 days
AT DIFF.LOCATION OF RAMCHANDRAPUR IN WARD NO.142
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,800
7 Feb 2026
17 Dec 2024
30 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: DIPAK ROY Created Date/Time: 20-Jan-2025 04:47 PM Tender Title: KMC/WS/JOKA/22/2024-25(2ND CALL) Tender ID: 2024_KMC_785980_1
Tender Inviting Authority: EXECUTIVE ENGG,(WATER SUPPLY)/BR-XVI.
Name of Work: DEVELOPMENT OF WORK BY LAYING OF 100 MM DIA D.I.PIPE LINE AT DIFF. LOCATION OF RAMCHANDRAPUR FROM H/O J.SHREE TO216/9/4/2,FROM 177/20/1TO177/20/2/1,FROM H/O B.SARKAR TO177/6/2,FROM H/O R.SENGUPTA TO177/19/7/4 ETC IN W-142.
Contract No: KMC/WS/JOKA/22/2024-25 ( 2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DYNAMIC CONSTRUCTION (GSTN-19CMHPS8279J1ZO) BID ID -5919211 436342.01 -17.31 360811.21 Three Lakh Sixty Thousand Eight Hundred and Eleven
2.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -5878753 436342.01 3.92 453446.62 Four Lakh Fifty Three Thousand Four Hundred and Fourty Six
3.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -5882719 436342.01 -.01 436298.38 Four Lakh Thirty Six Thousand Two Hundred and Ninty Eight
4.00 AMAR DEY (GSTN-NA) BID ID -5888386 436342.01 5.99 462478.90 Four Lakh Sixty Two Thousand Four Hundred and Seventy Eight
5.00 M/S PANDIT & CO (GSTN-NA) BID ID -5882760 436342.01 -21.00 344710.19 Three Lakh Fourty Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S PANDIT & CO(344710.19)
BOQ Summary Details Tender Title: KMC/WS/JOKA/22/2024-25(2ND CALL) Tender ID: 2024_KMC_785980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDIT & CO (BID ID -5882760) 344710.19 L1
2 DYNAMIC CONSTRUCTION (BID ID -5919211) 360811.21 L2
3 DIGBIJAY PANDIT (BID ID -5882719) 436298.38 L3
4 ARPAN CONSTRUCTION (BID ID -5878753) 453446.62 L4
5 AMAR DEY (BID ID -5888386) 462478.90 L5
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