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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹10,226.32 (2.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹11,388.40 (2.45%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹13,480.15 (2.90%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.6 L
EMD Value
₹9,297
Closing Date
16 Sept 2022, 2:00 pmClosed
Executive Engineer, MD-I, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-I. E-M SECTOR. KMDA, 59-NAZRUL PARK. ASHIWINI NAGAR. KOLKATA-700159
Repairing, Rewinding and Rotor Balancing of one 55 KW Submersible motor, repairing of Duck Foot Bend, servicing of LT panel and Replacement of HRC Fuse, contractor and capacitor unit and other allied works
2022_KMDA_400047_1
07/EE/MD-I/E-M/KMDA of 2022-23 (2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
21 days
Dum Dum Park
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,297
17 Mar 2023
9 Sept 2022
20 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
eProcurement System of Government of West Bengal Created By: Bidyut Mitra Created Date/Time: 28-Sep-2022 01:32 PM Tender Title: 07/EE/MD-I/E-M/KMDA of 2022-23 (2nd Call) Tender ID: 2022_KMDA_400047_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-I. E-M SECTOR. KMDA, 59-NAZRUL PARK. ASHIWINI NAGAR., KOLKATA-700159.
Name of Work: Repairing, Rewinding & Rotor Balancing of one 55 KW Submersible motor, repairing of Duck Foot Bend, servicing of LT panel & Replacement of HRC Fuse, contractor and capacitor unit and other allied works at Dum Dum Park Drainage Pumping Station under South Dum Dum Municipal Area.
Contract No: 07/EE/MD-I/E-M/KMDA of 2022-23 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM AUTO ENTERPRISE(GSTN-19AFRPM3962R1Z9) 464832.66 2.20 475058.98 Four Lakh Seventy Five Thousand Fifty Eight
2.00 M/S. ARUNA ENTERPRISE(GSTN-19ABMPN4330P1Z1) 464832.66 2.90 478312.81 Four Lakh Seventy Eight Thousand Three Hundred and Tweleve
3.00 POWER INDIA(GSTN-19AKGPK0260J1Z6) 464832.66 0.00 464832.66 Four Lakh Sixty Four Thousand Eight Hundred and Thirty Two
4.00 STAR ENTERPRISE(GSTN-19AYMPS6458A1ZZ) 464832.66 2.45 476221.06 Four Lakh Seventy Six Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: POWER INDIA(464832.66)
BOQ Summary Details Tender Title: 07/EE/MD-I/E-M/KMDA of 2022-23 (2nd Call) Tender ID: 2022_KMDA_400047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER INDIA 464832.66 L1
2 UTTAM AUTO ENTERPRISE 475058.98 L2
3 STAR ENTERPRISE 476221.06 L3
4 M/S. ARUNA ENTERPRISE 478312.81 L4
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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