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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₹3.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.4 L+₹7,341.22 (2.22%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.7 L+₹35,971.98 (10.9%)Rejected-Finance BINOD BIHARI GHOSH STREET E 20 NOAPARA PIN 743101 | 743101 | 3 | Rejected-Finance NOT L1 |
Tender Value
₹3.7 L
EMD Value
₹7,345
Closing Date
19 Jul 2024, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, KOLKATA DIVISION, WS SECTOR, KMDA
Kolkata Division, Water Supply Sector, KMDA 7th Floor, Unnayan Bhavan, KOLKATA - 700 091
Emergent leak repairing work by M.S. Jacketing on 700mm dia. M.S. Clear Water outlet Manifold supplying........140MLD WTP CWR at Panihara under Madhyamgram Municipality.
2024_KMDA_704887_1
01/EE/KD/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
3 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,345
Office of the EE, KOLKATA DIVISION, WS SECTOR,KMDA
4 Sept 2024
4 Jul 2024
22 Jul 2024
4 Jul 2024
19 Jul 2024
10 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: Md Izajul Haque Created Date/Time: 01-Aug-2024 05:41 PM Tender Title: 01/EE/KD/W and S/KMDA of 2024-2025 Tender ID: 2024_KMDA_704887_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER KOLKATA DIVISION,W&S SECTOR,KMDA
Name of Work: "Emergent leak repairing work by M.S. Jacketing on 700mm dia. M.S. Clear Water outlet Manifold supplying Potable Water to Barasat Municipality from 140MLD WTP CWR at Panihara under Madhyamgram Municipality." Project code: O&M-131
Contract No : 01/EE/KD/W&S/KMDA of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C. U. S. T. (GSTN-19AHYPG1277G1ZV) BID ID -5211068 367061.00 -8.00 337696.12 Three Lakh Thirty Seven Thousand Six Hundred and Ninty Six
2.00 M/S RAJAK ENTERPRISE(GSTN-NA)--5206287 367061.00 -.20 366326.88 Three Lakh Sixty Six Thousand Three Hundred and Twenty Six
3.00 SKYLIFE CONSTRUCTION(GSTN-NA)--5212860 367061.00 -10.00 330354.90 Three Lakh Thirty Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SKYLIFE CONSTRUCTION(330354.90)
BOQ Summary Details Tender Title: 01/EE/KD/W and S/KMDA of 2024-2025 Tender ID: 2024_KMDA_704887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLIFE CONSTRUCTION 330354.90 L1
3 M/S RAJAK ENTERPRISE 366326.88 L3
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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