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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.7 L+₹3,309 (2.01%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹1.7 L+₹5,647 (3.43%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹1.6 L
EMD Value
₹3,500
Closing Date
5 Sept 2024, 2:00 pmClosed
THE EXECUTIVE ENGINEER(C)/WS
OFFICE OF THE EXECUTIVE ENGINEER 97 , 98 GARFA MAIN ROAD , KOL-700075
ADVANCEMENT OF WATER SUPPLY BY LAYING OF 100 MM DIA NEW DI PIPE FROM 125 BIKESH GUHA COLONY TO 127 BIKESH GUHA COLONY AND 134 BIKESH GUHA COLONY TO 137 BIKESH GUHA COLONY IN WARD NO-109, BR-XII
2024_KMC_739105_1
WS/BR-XII/109/LAYING/24-25/02
Open Tender
CIVIL WORKS
Percentage
14 days
FROM 125 BIKESH GUHA COLONY TO 127 BIKESH GUHA COL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,500
4 Jan 2025
27 Aug 2024
9 Sept 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: RIPON KUMAR HALDER Created Date/Time: 04-Oct-2024 03:22 PM Tender Title: WS/BR-XII/109/LAYING/24-25/02 Tender ID: 2024_KMC_739105_1
Tender Inviting Authority: : Office of the Executive Engineer, Water Supply (Jadavpur Unit) BR-XII, Kolkata Municipal Corporation
Name of Work: ADVANCEMENT OF WATER SUPPLY BY LAYING OF 100 MM DIA NEW DI PIPE FROM 125 BIKESH GUHA COLONY TO 127 BIKESH GUHA COLONY AND 134 BIKESH GUHA COLONY TO 137 BIKESH GUHA COLONY IN WARD NO-109, BR-XII
Contract No: KMC/EE/WS/BR-XII/109/LAYING/24-25/02 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -5509473 164622.93 2.01 167932.00 One Lakh Sixty Seven Thousand Nine Hundred and Thirty Two
2.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -5511779 164622.93 3.43 170270.00 One Lakh Seventy Thousand Two Hundred and Seventy
3.00 SB ENTERPRISE (GSTN-NA) BID ID -5509505 164622.93 0.00 164623.00 One Lakh Sixty Four Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SB ENTERPRISE(164623.00)
BOQ Summary Details Tender Title: WS/BR-XII/109/LAYING/24-25/02 Tender ID: 2024_KMC_739105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ENTERPRISE (BID ID -5509505) 164623.00 L1
2 JUPITER (BID ID -5509473) 167932.00 L2
3 chowdhury enterprise (BID ID -5511779) 170270.00 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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