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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹4,061.56 (3.19%)Rejected-Finance CHANDURIA SIMURALI CHAKDAHA NADIA 741248 | CHAKDAHA | NADIA | WEST BENGAL | 741248 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹7,047.59 (5.53%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹13,118.71 (10.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹17,293.48 (13.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
10 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEEER (W.S.)
EXECUTIVE ENGINEEER (W.S.) at 516, D.H. ROAD KOLKATA-700034
LAYING OF 100 MM DIA D.I. PIPE AT UTTAR KASTA DANGA ROAD FROM H/O SWAPAN ADHIKARI TO SANKAR MONDAL TO SANDHYA CHATTERJEE IN WARD NO 127, BR XIV
2024_KMC_699228_1
KMC/WS/EE/SSU/W-127/01/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,900
16 Jan 2025
27 Jun 2024
12 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 18-Jul-2024 02:19 PM Tender Title: KMC/WS/EE/SSU/W-127/01/24-25 Tender ID: 2024_KMC_699228_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE AT UTTAR KASTA DANGA ROAD FROM H/O SWAPAN ADHIKARI TO SANKAR MONDAL TO SANDHYA CHATTERJEE IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.M.P. ENTERPRISE (GSTN-19AORPP5502K1ZD) BID ID -5155595 141517.83 -9.97 127408.50 One Lakh Twenty Seven Thousand Four Hundred and Eight
2.00 TAPAS KUMAR DEY(GSTN-NA)--5149725 141517.83 -4.99 134456.09 One Lakh Thirty Four Thousand Four Hundred and Fifty Six
3.00 S BAPARI CONSTRUCTION(GSTN-NA)--5158137 141517.83 2.25 144701.98 One Lakh Fourty Four Thousand Seven Hundred and One
4.00 M/S MUKHERJEE ENTERPRISE(GSTN-NA)--5156561 141517.83 -7.10 131470.06 One Lakh Thirty One Thousand Four Hundred and Seventy
5.00 BISHNU PADA SUR(GSTN-NA)--5164305 141517.83 -.70 140527.21 One Lakh Fourty Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: B.M.P. ENTERPRISE(127408.50)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-127/01/24-25 Tender ID: 2024_KMC_699228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.M.P. ENTERPRISE 127408.50 L1
2 M/S MUKHERJEE ENTERPRISE 131470.06 L2
3 TAPAS KUMAR DEY 134456.09 L3
4 BISHNU PADA SUR 140527.21 L4
5 S BAPARI CONSTRUCTION 144701.98 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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