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Tender ID
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₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.2 L+₹4,506 (2.11%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.2 L+₹7,111 (3.33%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
5 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE ENGINEER(C)/WS
OFFICE OF THE EXECUTIVE ENGINEER 97 , 98 GARFA MAIN ROAD , KOL-700075
IMPROVEMENT OF WATER SUPPLY BY LAYING OF 100MM DIA DI PIPELINE FROM PRE NO-321 BORA KHOLA TO 121 N KANAN AND FROM H/O K BARUI TO H/O A PATRA IN WARD NO-109 BR-XII
2024_KMC_739109_1
WS/BR-XII/109/24-25/02
Open Tender
CIVIL WORKS
Percentage
15 days
FROM PRE NO-321 BORA KHOLA TO 121 N KANAN AND FRO
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,300
28 Jan 2025
27 Aug 2024
9 Sept 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: RIPON KUMAR HALDER Created Date/Time: 04-Oct-2024 04:06 PM Tender Title: WS/BR-XII/109/24-25/02 Tender ID: 2024_KMC_739109_1
Tender Inviting Authority: Office of the Executive Engineer, Water Supply (Jadavpur Unit) BR-XII, Kolkata Municipal Corporation
Name of Work: IMPROVEMENT OF WATER SUPPLY BY LAYING OF 100MM DIA DI PIPELINE FROM PRE NO-321 BORA KHOLA TO 121 N KANAN AND FROM H/O K BARUI TO H/O A PATRA IN WARD NO-109 BR-XII
Contract No: KMC/EE/WS/BR-XII/109/24-25/02 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -5509471 213527.13 0.00 213527.00 Two Lakh Thirteen Thousand Five Hundred and Twenty Seven
2.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -5511781 213527.13 3.33 220638.00 Two Lakh Twenty Thousand Six Hundred and Thirty Eight
3.00 TALUKDER SANITATION (GSTN-NA) BID ID -5511769 213527.13 2.11 218033.00 Two Lakh Eighteen Thousand Thirty Three
Lowest Amount Quoted BY: JUPITER(213527.00)
BOQ Summary Details Tender Title: WS/BR-XII/109/24-25/02 Tender ID: 2024_KMC_739109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUPITER (BID ID -5509471) 213527.00 L1
2 TALUKDER SANITATION (BID ID -5511769) 218033.00 L2
3 chowdhury enterprise (BID ID -5511781) 220638.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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