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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹7,447.88 (2.50%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹9,235.37 (3.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 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 | - | Rejected-Technical DIS QUALIFIED |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
20 Aug 2024, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN MARKET COMPLEX UNIT-3
DEVELOPMENT OF W S NETWORKS BY SUPPLYING AND LYING 150 MM DIA DI PIPE AT BABU PARA FROM PRE NO 41 BABU PARA PURBOPUTIARY TO DR ASIM CHANDRA IN WD NO 114 BR XI
2024_KMC_728113_1
EE(WS)/BR-XI/NIeT/14/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
29 Jan 2025
5 Aug 2024
23 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 30-Sep-2024 02:02 PM Tender Title: EE(WS)/BR-XI/NIeT/14/2024-25 Tender ID: 2024_KMC_728113_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 W/S NETWORKS BY SUPPLYING AND LYING 150 MM DIA. D.I PIPE AT BABU PARA FROM PRE NO-41 BABU PARA PURBOPUTIARY TO DR. ASIM CHANDRA IN WD NO. 114, BR-XI. BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU CONSTRUCTION (GSTN-NA) BID ID -5425947 297915.17 2.50 305363.05 Three Lakh Five Thousand Three Hundred and Sixty Three
2.00 BANIK CONSTRUCTION (GSTN-NA) BID ID -5420918 297915.17 3.10 307150.54 Three Lakh Seven Thousand One Hundred and Fifty
3.00 M.K ENTERPRISE (GSTN-NA) BID ID -5425975 297915.17 0.00 297915.17 Two Lakh Ninty Seven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M.K ENTERPRISE(297915.17)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/14/2024-25 Tender ID: 2024_KMC_728113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K ENTERPRISE (BID ID -5425975) 297915.17 L1
2 KUNDU CONSTRUCTION (BID ID -5425947) 305363.05 L2
3 BANIK CONSTRUCTION (BID ID -5420918) 307150.54 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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