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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₹5.8 LAccepted-AOC 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹54,504.86 (9.47%)Rejected-Finance 2D BADAN ROY LANE BELIAGHATA KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹1.1 L (18.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹1.1 L (19.3%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance L4 |
Tender Value
₹6.5 L
EMD Value
₹13,100
Closing Date
22 Oct 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.), BR XIII and XIV
OFFICE OF THE DIRECTOR GENERAL WATER SUPPLY DEPARTMENT 5, S. N. Banerjee Road, Kolkata-13
100 MM. DIA. BULK WATER SUPPLY CONNECTION AT PURTI COLOURS COMPLEX, 12 RAM ROAD, IN WARD NO-127, BR-XIV
2024_KMC_760055_1
KMC/WS/EE/SSU/W-127/07/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,100
17 Dec 2024
30 Sept 2024
24 Oct 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 05-Nov-2024 04:27 PM Tender Title: KMC/WS/EE/SSU/W-127/07/24-25 Tender ID: 2024_KMC_760055_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: 100 MM. DIA. BULK WATER SUPPLY CONNECTION AT PURTI COLOURS COMPLEX, 12 RAM ROAD, IN WARD NO-127, BR-XIV.
Contract No: KMC/WS/EE/SSU/W-127/07/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEEN AND CO (GSTN-NA) BID ID -5676610 651971.90 5.23 686070.03 Six Lakh Eighty Six Thousand Seventy
2.00 JUGAL KISHOR PANDIT (GSTN-NA) BID ID -5704845 651971.90 4.44 680919.45 Six Lakh Eighty Thousand Nine Hundred and Ninteen
3.00 M/S PAUL AND CO. (GSTN-NA) BID ID -5669863 651971.90 -11.76 575300.00 Five Lakh Seventy Five Thousand Three Hundred
4.00 DEY AND CO (GSTN-NA) BID ID -5663136 651971.90 -3.40 629804.86 Six Lakh Twenty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S PAUL AND CO.(575300.00)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W-127/07/24-25 Tender ID: 2024_KMC_760055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO. (BID ID -5669863) 575300.00 L1
2 DEY AND CO (BID ID -5663136) 629804.86 L2
3 JUGAL KISHOR PANDIT (BID ID -5704845) 680919.45 L3
4 ELEEN AND CO (BID ID -5676610) 686070.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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