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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₹3.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.0 L+₹2,515.13 (0.64%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.0 L+₹5,223.73 (1.33%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 3 | Rejected-Finance NOT L1 |
Tender Value
₹3.9 L
EMD Value
₹7,739
Closing Date
26 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, DIVISION-O and M-VI, GRWW
OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O and M-VI, GRWW, BIDHANGARH, KOLKATA - 700066
Emergent repairing and strengthining of 600 mm dia carrier pipe underneath railwaya track at Akra level crossing in between Nungi station and Akra station at ward no-21 under Mahestala Municipality.
2024_KMDA_712365_1
EE(O and M-VI)/T-38 of 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,739
5 Oct 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: ASHIS DAS Created Date/Time: 01-Aug-2024 01:00 PM Tender Title: EE(O and M-VI)/T-38 of 2024-25 Tender ID: 2024_KMDA_712365_1
Tender Inviting Authority: EXECUTIVE ENGINEER, (O&M-VI), GRWW, PHASE-I, W & S Sector, KMDA
Name of Work : Emergent repairing & strengthining of 600 mm dia carrier pipe underneath railwaya track at Akra level crossing in between Nungi station & Akra station at ward no-21 under Mahestala Municipality..
Contract No: EE(O&M-VI)/T-38 of 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 BOSE AND CO.(GSTN-NA)--5286825 386943.00 2.40 396229.63 Three Lakh Ninty Six Thousand Two Hundred and Twenty Nine
2.00 MAKALI CONSTRUCTION(GSTN-NA)--5286865 386943.00 1.75 393714.50 Three Lakh Ninty Three Thousand Seven Hundred and Fourteen
3.00 M.N. ENTERPRISE(GSTN-NA)--5291875 386943.00 3.10 398938.23 Three Lakh Ninty Eight Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: MAKALI CONSTRUCTION(393714.50)
BOQ Summary Details Tender Title: EE(O and M-VI)/T-38 of 2024-25 Tender ID: 2024_KMDA_712365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKALI CONSTRUCTION 393714.50 L1
2 BOSE AND CO. 396229.63 L2
3 M.N. ENTERPRISE 398938.23 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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