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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹13,161.69 (3.14%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹21,544.84 (5.14%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
4 Jul 2024, 5:00 pmClosed
DIRECTOR GENERAL (WS)
5, S. N. BANERJEE ROAD, KOLKATA-700013
Construction of Reinforced concrete sump for interconnection of filter bed common inlet channel between Filter Houses 3 and 4 inside Dhapa Water Treatment Plant campus.
2024_KMC_698723_1
KMC/WS/PROJECT/01/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Dhapa Water Treatment Plant Campus..
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,400
24 Oct 2024
24 Jun 2024
8 Jul 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: SABYASACHI DEY Created Date/Time: 18-Jul-2024 03:31 PM Tender Title: KMC/WS/PROJECT/01/2024-25 Tender ID: 2024_KMC_698723_1
Tender Inviting Authority:
Name of Work: Construction of Reinforced concrete sump for interconnection of filter bed common inlet channel between Filter Houses 3 and 4 inside Dhapa Water Treatment Plant campus
Contract No: KMC/WS/PROJECT/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.S.and CO.(GSTN-NA)--5119373 419161.96 0.00 419161.96 Four Lakh Ninteen Thousand One Hundred and Sixty One
2.00 GHOSH AND COMPANY(GSTN-NA)--5137181 419161.96 3.14 432323.65 Four Lakh Thirty Two Thousand Three Hundred and Twenty Three
3.00 M.V.UDYOG(GSTN-NA)--5137160 419161.96 5.14 440706.88 Four Lakh Fourty Thousand Seven Hundred and Six
Lowest Amount Quoted BY: P.S.and CO.(419161.96)
BOQ Summary Details Tender Title: KMC/WS/PROJECT/01/2024-25 Tender ID: 2024_KMC_698723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S.and CO. 419161.96 L1
2 GHOSH AND COMPANY 432323.65 L2
3 M.V.UDYOG 440706.88 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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