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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹12,913.54 (1.00%)Rejected-AOC 19 B T ROAD BELGHORIA KOLKATA 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.2 L+₹25,827.08 (2.00%)Rejected-AOC 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-AOC L3 |
Tender Value
₹12.9 L
EMD Value
₹25,827
Closing Date
16 Aug 2021, 2:00 pmClosed
Executive Engineer, MD-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-III. E-M SECTOR. KMDA, 1, R.N. TAGORE ROAD , KOLKATA-700076
Repairing work of clear water pumps, supply, delivery, installation of one no. Butterfly valve with actuator, repairing and calibration of Relay, indicators of panel at Clear Water Pumping Station under 30 MGD water treatment plant.
2021_KMDA_336756_1
KMDA/EM/EE/MD-III/NIT- 01 of 2021-22
Open Tender
Electrical Work/ Equipment
Percentage
21 days
Dumdum, North Dumdum, South Dumdum
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,827
OFFICE OF THE EXECUTIVE ENGINEER, MD-III
7 Sept 2021
23 Jul 2021
18 Aug 2021
23 Jul 2021
16 Aug 2021
23 Jul 2021
27 Jul 2021
eProcurement System of Government of West Bengal Created By: PINAKI RANJAN MUNSHI Created Date/Time: 27-Aug-2021 01:15 PM Tender Title: KMDA/EM/EE/MD-III/NIT- 01 of 2021-22 Tender ID: 2021_KMDA_336756_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-III. E-M SECTOR. KMDA, 1, R.N. TAGORE ROAD , KOLKATA-700076.
Name of Work: Repairing work of clear water pumps, supply, delivery, installation of one no. Butterfly valve with actuator, repairing and calibration of Relay, indicators of panel at Clear Water Pumping Station under 30 MGD water treatment plant under Dumdum, North Dumdum, South Dumdum Trans Municipal Water supply scheme.
Contract No: KMDA/EM/EE/MD-III/NIT- 01 of 2021-22
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) 1291354.16 0.00 1291354.16 Tweleve Lakh Ninty One Thousand Three Hundred and Fifty Four
2.00 POWER INDIA(GSTN-19AKGPK0260J1Z6) 1291354.16 2.00 1317181.24 Thirteen Lakh Seventeen Thousand One Hundred and Eighty One
3.00 G.K.ENTERPRISE(GSTN-NA) 1291354.16 1.00 1304267.70 Thirteen Lakh Four Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: UTTAM AUTO ENTERPRISE(1291354.16)
BOQ Summary Details Tender Title: KMDA/EM/EE/MD-III/NIT- 01 of 2021-22 Tender ID: 2021_KMDA_336756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM AUTO ENTERPRISE 1291354.16 L1
2 G.K.ENTERPRISE 1304267.70 L2
3 POWER INDIA 1317181.24 L3
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