Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.7 L+₹13,022.06 (8.21%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹1.7 L+₹15,196.66 (9.58%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹1.8 L+₹22,999.66 (14.5%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹2.0 L+₹38,477.74 (24.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.6 L
EMD Value
₹5,117
Closing Date
11 Nov 2022, 5:00 pmClosed
EE (O and M-IA),W and S Sector,KMDA
MAKARDAH ROAD, SHANPUR, DASNAGAR
Supply of plumbing helper for daily operation of valves for distribution of water supply at Manikpur for 365 days under Manikpur-Sarenga FAWS Scheme
2022_KMDA_418235_3
05/EE/O and M-IA/W and S/KMDA/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,117
24 Mar 2023
2 Nov 2022
16 Nov 2022
2 Nov 2022
11 Nov 2022
2 Nov 2022
eProcurement System of Government of West Bengal Created By: Dipankar Dasgupta Created Date/Time: 30-Nov-2022 03:41 PM Tender Title: 05/EE/O and M-IA/W and S/KMDA/2022-23 SL-03 Tender ID: 2022_KMDA_418235_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work : Supply of plumbing helper for daily operation of valves for distribution of water supply at Manikpur for 365 days under Manikpur-Sarenga FAWS Scheme Code No.O&M-131
Contract No: 05/EE/O&M-IA/W&S/KMDA/2022-23 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREEKRISHNA CONSTRUCTION(GSTN-NA) 255836.00 -32.90 171665.96 One Lakh Seventy One Thousand Six Hundred and Sixty Five
2.00 VIVEKANANDA ENTERPRISE(GSTN-NA) 255836.00 -22.95 197121.64 One Lakh Ninty Seven Thousand One Hundred and Twenty One
3.00 SUPROVAT GHOSH(GSTN-NA) 255836.00 -29.00 181643.56 One Lakh Eighty One Thousand Six Hundred and Fourty Three
4.00 CHANDAN DAS(GSTN-NA) 255836.00 -37.99 158643.90 One Lakh Fifty Eight Thousand Six Hundred and Fourty Three
5.00 NABA STHAPATI(GSTN-NA) 255836.00 -32.05 173840.56 One Lakh Seventy Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: CHANDAN DAS(158643.90)
BOQ Summary Details Tender Title: 05/EE/O and M-IA/W and S/KMDA/2022-23 SL-03 Tender ID: 2022_KMDA_418235_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN DAS 158643.90 L1
2 SREEKRISHNA CONSTRUCTION 171665.96 L2
3 NABA STHAPATI 173840.56 L3
4 SUPROVAT GHOSH 181643.56 L4
5 VIVEKANANDA ENTERPRISE 197121.64 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .