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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹5,076.52 (1.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹6,937.91 (2.05%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.4 L
EMD Value
₹6,769
Closing Date
21 Oct 2019, 12:00 pmClosed
EXECUTIVE ENGINEER(WATER SUPPLY)GRU
OFFICE OF THE EXECUTIVE ENGINEER (WATER SUPPLY, GRU) WATER SUPPLY DEPARTMENT, G. R. Unit E-3, C.G.R. ROAD, KOLKATA-700 024, WEST BENGAL, INDIA.
LAYING OF 100MM DIA DI PIPE FOR WATER SERVICE MAIN FOR AUGMENTATION AT SATGHARA MOHAMMADIA MADRASA and AKRA ROAD SLUM AREA NEAR PRE NO-Y-2/121 and Y-306 IN WARD NO-140, BR-XV.
2019_KMC_245016_1
KMC/WS/GRU/1920140006
Open Tender
CIVIL WORKS
Percentage
60 days
Satghara Mohammadia Madrasa, Akra road slum area
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,769
Yes
3 May 2021
17 Sept 2019
23 Oct 2019
21 Sept 2019
21 Oct 2019
21 Sept 2019
eProcurement System of Government of West Bengal Created By: BISWAJIT BISWAS Created Date/Time: 11-Nov-2019 03:39 PM Tender Title: KMC/WS/GRU/1920140006 Tender ID: 2019_KMC_245016_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SUPPLY DEPARTMENT, GARDENREACH UNIT, KOLKATA MUNICIPAL CORPORATION, E-3, CIRCULAR GARDENREACH ROAD, KOLKATA-700024.
Name of Work: LAYING OF 100MM DIA DI PIPE FOR WATER SERVICE MAIN FOR AUGMENTATION AT SATGHARA MOHAMMADIA MADRASA & AKRA ROAD SLUM AREA NEAR PRE NO-Y-2/121 & Y-306 IN WARD NO-140, BR-XV.
Contract No: KMC/WS/GRU/1920140006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY ADHIKARY 338434.44 2.05 345372.35 Three Lakh Fourty Five Thousand Three Hundred and Seventy Two
2.00 SAJAL AICH 338434.44 1.50 343510.96 Three Lakh Fourty Three Thousand Five Hundred and Ten
3.00 GHOSH ENTERPRISE 338434.44 0.00 338434.44 Three Lakh Thirty Eight Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: GHOSH ENTERPRISE(338434.44)
BOQ Summary Details Tender Title: KMC/WS/GRU/1920140006 Tender ID: 2019_KMC_245016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 338434.44 L1
2 SAJAL AICH 343510.96 L2
3 SANJAY ADHIKARY 345372.35 L3
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