Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹2,105.83 (1.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹4,020.21 (2.15%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
21 Aug 2024, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN
DEVELOPMENT OF W S NETWORKS BY LAYING OF 100 MM DIA DI PIPE LINE AT KUDGHAT AUTO STAND FROM KUDGHAT BAZAR TO COMPACTOR STATION ETC IN WD NO 114 BR XI
2024_KMC_729992_1
EE(WS)/BR-XI/NIeT/19/2024-25
Open Tender
CIVIL WORKS
Percentage
14 days
BAGHAJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
Yes
30 Dec 2024
7 Aug 2024
24 Aug 2024
7 Aug 2024
21 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 10-Sep-2024 03:19 PM Tender Title: EE(WS)/BR-XI/NIeT/19/2024-25 Tender ID: 2024_KMC_729992_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 LAYING OF 100 MM DIA DI PIPE LINE AT KUDGHAT AUTO STAND , FROM KUDGHAT BAZAR TO COMPACTOR STATION ETC. IN WD NO-114, BR-XI
Contract No: EE(WS)/BR-XI/NIeT/19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AGSPD3478K1ZQ) BID ID -5405728 191438.39 0.00 191438.39 One Lakh Ninty One Thousand Four Hundred and Thirty Eight
2.00 KAMAL KRISHNA MONDAL(GSTN-NA)--5401598 191438.39 -2.10 187418.18 One Lakh Eighty Seven Thousand Four Hundred and Eighteen
3.00 SANJU MONDAL(GSTN-NA)--5401575 191438.39 -1.00 189524.01 One Lakh Eighty Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: KAMAL KRISHNA MONDAL(187418.18)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/19/2024-25 Tender ID: 2024_KMC_729992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KRISHNA MONDAL 187418.18 L1
2 SANJU MONDAL 189524.01 L2
3 DAS ENTERPRISE 191438.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .