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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER(L1)
DEBASIS BERA IS NOT LOWEST BIDDER(L2)
M/S SADHANA ENTERPRISE IS NOT LOWEST BIDDER(L3) | |
| 2 | L2₹2.6 L+₹6,225.61 (2.50%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹2.6 L+₹8,715.85 (3.50%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Sept 2024, 6:00 pmClosed
E.E/WATER SUPLY /GRU
E.E/WATER SUPLY /GRU
IMPROVEMENT OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. Y 142, Y 141, Y 131, Y 130, Y 136 ETC.KANTHALBERIA ROAD(TAPAPARA AND GALIPARA) IN WARD NO 140, BR XV.
2024_KMC_739740_1
WS/GRU/2425/140/004
Open Tender
CIVIL WORKS
Percentage
30 days
BR-XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
Yes
20 Jan 2025
28 Aug 2024
11 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN PATWARI Created Date/Time: 30-Sep-2024 01:32 PM Tender Title: WS/GRU/2425/140/004 Tender ID: 2024_KMC_739740_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY GRU)
Name of Work: IMPROVEMENT OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO. Y-142, Y-141, Y- 131, Y- 130, Y – 136 ETC.KANTHALBERIA ROAD(TAPAPARA AND GALIPARA) IN WARD NO- 140, BR – XV.
Contract No: WS/GRU/2324/140/004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS BERA (GSTN-NA) BID ID -5514441 249024.35 2.50 255249.96 Two Lakh Fifty Five Thousand Two Hundred and Fourty Nine
2.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -5516693 249024.35 3.50 257740.20 Two Lakh Fifty Seven Thousand Seven Hundred and Fourty
3.00 SAJAL AICH (GSTN-NA) BID ID -5514625 249024.35 0.00 249024.35 Two Lakh Fourty Nine Thousand Twenty Four
Lowest Amount Quoted BY: SAJAL AICH(249024.35)
BOQ Summary Details Tender Title: WS/GRU/2425/140/004 Tender ID: 2024_KMC_739740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -5514625) 249024.35 L1
2 DEBASIS BERA (BID ID -5514441) 255249.96 L2
3 M/S SADHANA ENTERPRISE (BID ID -5516693) 257740.20 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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