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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER(L1)
DEBASIS BERA IS NOT LOWEST BIDDER(L2)
MS SADHANA ENTERPRISE IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹2.1 L+₹3,829.20 (1.90%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹2.1 L+₹5,139.19 (2.55%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
25 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
STRENGTHENING OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE. NO .Y 2/136/4 , Y 2/136/2 , Y 2/130 , Y 2/134 , Y 2/155 , Y 2/132 , Y 2/128/1, Y 2/128 ETC. SATGHARA ROAD IN WARD NO. 140, BR XV
2024_KMC_745262_1
WS/GRU/2425/140/003
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,100
Yes
6 Feb 2025
11 Sept 2024
28 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 16-Nov-2024 02:30 PM Tender Title: WS/GRU/2425/140/003 Tender ID: 2024_KMC_745262_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: STRENGTHENING OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE. NO. Y-2/136/4, Y-2/136/2, Y-2/155, Y-2/130, Y-2/134, Y-2/132, Y-2/128/1, Y-2/128 ETC. SATGHARA ROAD IN WARD NO -140, BR-XV.
Contract No: WS/GRU/2324/140/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL AICH (GSTN-NA) BID ID -5582403 201536.69 0.00 201536.69 Two Lakh One Thousand Five Hundred and Thirty Six
2.00 DEBASIS BERA (GSTN-NA) BID ID -5592695 201536.69 1.90 205365.89 Two Lakh Five Thousand Three Hundred and Sixty Five
3.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -5581054 201536.69 2.55 206675.88 Two Lakh Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SAJAL AICH(201536.69)
BOQ Summary Details Tender Title: WS/GRU/2425/140/003 Tender ID: 2024_KMC_745262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5582403) 201536.69 L1
2 DEBASIS BERA (BID ID -5592695) 205365.89 L2
3 M/S SADHANA ENTERPRISE (BID ID -5581054) 206675.88 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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