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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.1 L+₹8,598.76 (2.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹10,081.30 (3.40%)Rejected-Finance 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
2 Aug 2024, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN MARKET COMPLEX UNIT-3
DEVELOPMENT OF 150 MM DIA DI PIPE BY PROVINIG 150 MM DIA PIPE AT 36 STREAM LAUNDRY TO 21 RISHI RAJ NARAYAN ROAD IN WD NO 111 BR XI
2024_KMC_718169_1
EE(WS)/BR-XI/NIeT/10/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
7 Jan 2025
20 Jul 2024
5 Aug 2024
20 Jul 2024
2 Aug 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 23-Aug-2024 12:04 PM Tender Title: EE(WS)/BR-XI/NIeT/10/2024-25 Tender ID: 2024_KMC_718169_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work: DEVELOPMENT OF 150 MM DIA D.I. PIPE BY PROVINIG 150 MM DIA PIPE AT 36 STREAM LAUNDRY TO 21 RISHI RAJ NARAYAN ROAD IN WD NO - 111 BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDITA ENTERPRISE(GSTN-NA)--5290702 296508.85 2.90 305107.61 Three Lakh Five Thousand One Hundred and Seven
2.00 SUBHRA GHOSH(GSTN-NA)--5290634 296508.85 0.00 296508.85 Two Lakh Ninty Six Thousand Five Hundred and Eight
3.00 MILAN SARKAR(GSTN-NA)--5290683 296508.85 3.40 306590.15 Three Lakh Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SUBHRA GHOSH(296508.85)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/10/2024-25 Tender ID: 2024_KMC_718169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH 296508.85 L1
2 NANDITA ENTERPRISE 305107.61 L2
3 MILAN SARKAR 306590.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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