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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₹6.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.4 L+₹39,195.08 (6.56%)Rejected-Finance 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹1.1 L (18.3%)Rejected-Finance 24 SHIVAJI MARG NAJAFGARH ROAD OPP DLF TOWER WEST DELHI DELHI 110015 UDYAM DL 11 0019374 07AAKFP2378N1ZL B R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110015 | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.2 L+₹2.2 L (37.0%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.2 L+₹2.2 L (37.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
27 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(WS),BR-XVI
OFFICE OF EE(C),W/S,BR-XVI,JOKA KOL-104
DEVELOPEMENT OF WATER SUPPLY NETWORK BY LAYING OF NEW 100 MM DIA D.I. PIPE AT NABAPALLY 22 BIGHA FROM PR.NO. 24.8.1 TO 24.4.12 AND 24.4.4 24.1 TO 24.1.4 23.4.1 TO 23.1.3 AND MORE 12 FEET FAKIR DANGA YENI SARANI IN WARD NO 143, BR XVI
2025_KMC_800789_1
KMC/WS/JOKA/34/2024-25
Open Tender
CIVIL WORKS
Percentage
36 days
YENI SARANI IN WARD NO-143, BR-XVI.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,400
18 Jul 2025
16 Jan 2025
30 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAK ROY Created Date/Time: 19-Feb-2025 04:35 PM Tender Title: KMC/WS/JOKA/34/2024-25 Tender ID: 2025_KMC_800789_1
Tender Inviting Authority: OSD & EO DIRECTOR GENERAL(WATER SUPPLY).
Name of Work: DEVELOPEMENT OF WATER SUPPLY NETWORK BY LAYING OF NEW 100 MM DIA D.I. PIPE AT NABAPALLY 22 BIGHA FROM PR.NO. 24/8/1 TO 24/4/12 & 24/4/4, 24/1 TO 24/1/4, 23/4/1 TO 23/1/3 & MORE,12 FEET(FAKIR DANGA), YENI SARANI IN WARD NO-143, BR-XVI.
Contract No: KMC/WS/JOKA/34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6028685 818268.84 -.01 818187.01 Eight Lakh Eighteen Thousand One Hundred and Eighty Seven
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6023856 818268.84 -27.00 597336.25 Five Lakh Ninty Seven Thousand Three Hundred and Thirty Six
3.00 ELEEN AND CO (GSTN-NA) BID ID -6012583 818268.84 5.36 862128.05 Eight Lakh Sixty Two Thousand One Hundred and Twenty Eight
4.00 M/S PAUL AND CO. (GSTN-NA) BID ID -6029463 818268.84 -13.65 706575.14 Seven Lakh Six Thousand Five Hundred and Seventy Five
5.00 HALDER ENTERPRISE (GSTN-NA) BID ID -6029434 818268.84 -22.21 636531.33 Six Lakh Thirty Six Thousand Five Hundred and Thirty One
6.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -6027869 818268.84 .14 819414.42 Eight Lakh Ninteen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S SANJIB DAS(597336.25)
BOQ Summary Details Tender Title: KMC/WS/JOKA/34/2024-25 Tender ID: 2025_KMC_800789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJIB DAS (BID ID -6023856) 597336.25 L1
2 HALDER ENTERPRISE (BID ID -6029434) 636531.33 L2
3 M/S PAUL AND CO. (BID ID -6029463) 706575.14 L3
4 MANJU CONSTRUCTION (BID ID -6028685) 818187.01 L4
5 DIGBIJAY PANDIT (BID ID -6027869) 819414.42 L5
6 ELEEN AND CO (BID ID -6012583) 862128.05 L6
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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