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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₹2.3 LAccepted-AOC CHANDURIA SIMURALI CHAKDAHA NADIA 741248 | CHAKDAHA | NADIA | WEST BENGAL | 741248 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹10,200.38 (4.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹29,603.27 (12.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹64,500.76 (27.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
25 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(W/S)SSU BR-XIII XIV
OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
LAYING OF 100 MM DIA D.I. PIPE NEAR H/NO-60A/3,H/NO13/A UTTAR KASTODANGA ROAD (BINADIR GULLY), NEAR 28 SHIBRAMPUR ROAD,KAILASH MARBLE (HALDER PARA) IN WARD NO 127, BR XIV.
2024_KMC_767842_1
KMC/WS/EE/SSU/W-127/11/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,600
21 Mar 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 05-Dec-2024 03:52 PM Tender Title: KMC/WS/EE/SSU/W-127/11/24-25 Tender ID: 2024_KMC_767842_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE NEAR H/NO-60A/3,H/NO13/A UTTAR KASTODANGA ROAD (BINADIR GULLY), NEAR 28 SHIBRAMPUR ROAD,KAILASH MARBLE (HALDER PARA) IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/11/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANAJIT KAR (GSTN-19ALIPK2780LIZL) BID ID -5773344 277184.19 7.60 298250.19 Two Lakh Ninty Eight Thousand Two Hundred and Fifty
2.00 M/S MAA SAILA CONSTRUCTION (GSTN-NA) BID ID -5755807 277184.19 -11.99 243949.81 Two Lakh Fourty Three Thousand Nine Hundred and Fourty Nine
3.00 M/S MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -5775882 277184.19 -15.67 233749.43 Two Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
4.00 APURBA DAS (GSTN-NA) BID ID -5770198 277184.19 -4.99 263352.70 Two Lakh Sixty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S MUKHERJEE ENTERPRISE(233749.43)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-127/11/24-25 Tender ID: 2024_KMC_767842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKHERJEE ENTERPRISE (BID ID -5775882) 233749.43 L1
2 M/S MAA SAILA CONSTRUCTION (BID ID -5755807) 243949.81 L2
3 APURBA DAS (BID ID -5770198) 263352.70 L3
4 RANAJIT KAR (BID ID -5773344) 298250.19 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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