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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 1 1 NORTH ROAD JADAVPUR KOLKATA | KOLKATA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹3,501.67 (0.31%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.1 L+₹90,418.20 (8.05%)Rejected-AOC 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.3 L+₹1.0 L (9.17%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹12.5 L
EMD Value
₹25,012
Closing Date
22 Jan 2025, 2:00 pmClosed
EXECUTIVE ENGINEER, ED-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION-III, E M SECTOR, K.M.D.A., 39A/38,P.G.M. SHAH ROAD, KOLKATA - 700 095
Operation, guarding, cleaning including Daily / Periodic maintenance etc. of Storm Water Pumping equipment and articles etc and Yard Lighting, Glow sign Board at Baruipur near Baruipur Correction Center, South 24 Parganas
2025_KMDA_797635_1
29/EE/ED-III/EM/KMDA/2024-25 dated 27/12/2024
Open Tender
Electrical Work/ Equipment
Percentage
334 days
Baruipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,012
31 Jan 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
22 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 30-Jan-2025 11:54 AM Tender Title: 29/EE/ED-III/EM/KMDA/2024-25 dated 27/12/2024 Tender ID: 2025_KMDA_797635_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA – 700 095.
Name of Work: Operation, guarding, cleaning including Daily / Periodic maintenance etc. of Storm Water Pumping equipment and articles etc and Yard Lighting, Glow sign Board at Baruipur near Baruipur Correction Center, South 24 Parganas
NIT No: 29/EE/ED-III/EM/KMDA/2024-25 dated 27/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H. ENTERPRISE (GSTN-19AAQPH9141K1Z4) BID ID -5983123 1250597.45 -9.95 1126163.00 Eleven Lakh Twenty Six Thousand One Hundred and Sixty Three
2.00 MACHINE SUPPLIERS SYNDICATE PVT LTD (GSTN-19AABCM8163A1ZM) BID ID -5998623 1250597.45 -10.23 1122661.33 Eleven Lakh Twenty Two Thousand Six Hundred and Sixty One
3.00 Mate Consultants Pvt. Ltd. (GSTN-19AACCM0855A1ZU) BID ID -5999029 1250597.45 -2.00 1225585.50 Tweleve Lakh Twenty Five Thousand Five Hundred and Eighty Five
4.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -6004033 1250597.45 -3.00 1213079.53 Tweleve Lakh Thirteen Thousand Seventy Nine
Lowest Amount Quoted BY: MACHINE SUPPLIERS SYNDICATE PVT LTD(1122661.33)
BOQ Summary Details Tender Title: 29/EE/ED-III/EM/KMDA/2024-25 dated 27/12/2024 Tender ID: 2025_KMDA_797635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MACHINE SUPPLIERS SYNDICATE PVT LTD (BID ID -5998623) 1122661.33 L1
2 H. ENTERPRISE (BID ID -5983123) 1126163.00 L2
3 POWER INDIA (BID ID -6004033) 1213079.53 L3
4 Mate Consultants Pvt. Ltd. (BID ID -5999029) 1225585.50 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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