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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 | L1₹4.8 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹6,510.15 (1.35%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹7,715.74 (1.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹14,949.24 (3.10%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,645
Closing Date
24 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WS CENTRAL
5, S. N. Banerjee Road, Kolkata-13
DEVELOPMENT OF F.W SUPPLY BY LAYING 100MM DIA.SERVICE MAIN AT 12/1 HARISH NEOGY ROAD AND ITS SURROUNDING AREAS IN WARD NO.-13.
2024_KMC_782910_1
KMC/EE/WS/C/MAN/13/B/2024 - 2025/R1 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
20 days
WARD NO.- 13
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,645
10 Dec 2025
14 Dec 2024
30 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: SUMIT NAHA Created Date/Time: 09-Jan-2025 03:58 PM Tender Title: KMC/EE/WS/C/MAN/13/B/2024 - 2025/R1 (2nd Call) Tender ID: 2024_KMC_782910_1
Tender Inviting Authority: EXECUTIVE ENGINEER/WS/CENTRAL
Name of Work: DEVELOPMENT OF F.W SUPPLY BY LAYING 100MM DIA.SERVICE MAIN AT 12/1 HARISH NEOGY ROAD AND ITS SURROUNDING AREAS IN WARD NO.-13.
Contract No: KMC/EE/WS/C/MAN/13/B/2024-2025/R1 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.K. DUTTA AND CO. (GSTN-19AHGPD0300F1Z4) BID ID -5861163 482233.74 -.10 481751.51 Four Lakh Eighty One Thousand Seven Hundred and Fifty One
2.00 ANIL SHAW (GSTN-NA) BID ID -5861211 482233.74 1.50 489467.25 Four Lakh Eighty Nine Thousand Four Hundred and Sixty Seven
3.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -5888089 482233.74 1.25 488261.66 Four Lakh Eighty Eight Thousand Two Hundred and Sixty One
4.00 RINA CONSTRUCTION (GSTN-NA) BID ID -5861180 482233.74 3.00 496700.75 Four Lakh Ninty Six Thousand Seven Hundred
Lowest Amount Quoted BY: B.K. DUTTA AND CO.(481751.51)
BOQ Summary Details Tender Title: KMC/EE/WS/C/MAN/13/B/2024 - 2025/R1 (2nd Call) Tender ID: 2024_KMC_782910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K. DUTTA AND CO. (BID ID -5861163) 481751.51 L1
2 MALLICK CONSTRUCTION (BID ID -5888089) 488261.66 L2
3 ANIL SHAW (BID ID -5861211) 489467.25 L3
4 RINA CONSTRUCTION (BID ID -5861180) 496700.75 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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