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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹9,980.78 (2.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹18,110.58 (4.99%)Rejected-Finance 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
14 Jan 2025, 5:00 pmClosed
E.E.W.S/BR-XI
BAGHAJATIN W.S/BR-XI
SUPPLY AND LAYING OF 100 MM DIA DI PIPE BY REPLACING 100 MM DIA PVC PIPE AT GOSTOTALA KAMDAHARI PURBA PARA BRAHMAPUR AND RABINDRAPALLY D BLOCK IN WD NO 111.
2024_KMC_792836_1
EE(WS)/BR-XI/NIeT/90/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHJATIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,300
Yes
24 Dec 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
14 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 24-Jan-2025 08:02 PM Tender Title: EE(WS)/BR-XI/NIeT/90/2024-25 Tender ID: 2024_KMC_792836_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:- SUPPLY & LAYING OF 100 MM DIA DI PIPE BY REPLACING 100 MM DIA PVC PIPE AT GOSTOTALA KAMDAHARI PURBA PARA BRAHMAPUR & RABINDRAPALLY D BLOCK IN WARD 111.
Contract No: EE(WS)/BR-XI/NIeT/90/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN SARKAR (GSTN-NA) BID ID -5951873 362937.57 4.99 381048.15 Three Lakh Eighty One Thousand Fourty Eight
2.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -5951886 362937.57 2.75 372918.35 Three Lakh Seventy Two Thousand Nine Hundred and Eighteen
3.00 SUBHRA GHOSH (GSTN-NA) BID ID -5951856 362937.57 0.00 362937.57 Three Lakh Sixty Two Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: SUBHRA GHOSH(362937.57)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/90/2024-25 Tender ID: 2024_KMC_792836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH (BID ID -5951856) 362937.57 L1
2 NANDITA ENTERPRISE (BID ID -5951886) 372918.35 L2
3 MILAN SARKAR (BID ID -5951873) 381048.15 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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