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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.3 L+₹1.2 L (7.56%)Rejected-AOC B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | ₹17.3 L+₹1.2 L (7.56%) | L2 | Rejected-AOC L2 |
| 3 | L3₹17.6 L+₹1.5 L (9.19%)Rejected-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹17.6 L+₹1.5 L (9.19%) | L3 | Rejected-AOC L3 |
| 4 | L4₹17.8 L+₹1.7 L (10.5%)Rejected-AOC | ₹17.8 L+₹1.7 L (10.5%) | L4 | Rejected-AOC L4 |
Tender Value
₹18.7 L
EMD Value
₹38,000
Closing Date
31 May 2025, 2:00 pmClosed
D G (WS)
CMO BUILDING,5 S N BANERJEE ROAD ,KOL-700013
OPERATION AND UP-KEEPING OF PLANT AT DATTU PHADKAR PARK CAPSULE BOOSTER PUMPING STATION FOR 03(THREE) YEARS.
2025_KMC_844597_1
KMC/WS/DATTU/OM/24-25/02
Open Tender
Miscellaneous Services
Percentage
1095 days
DATTU PHADKAR PARK CAPSULE BOOSTER PUMPING STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹38,000
7 Sept 2026
14 May 2025
10 Jun 2025
14 May 2025
31 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: NIKHIL DAS Created Date/Time: 18-Jul-2025 03:14 PM Tender Title: KMC/WS/DATTU/OM/24-25/02 Tender ID: 2025_KMC_844597_1
Tender Inviting Authority: The D G (Water Supply)
Name of Work: OPERATION AND UP-KEEPING OF PLANT AT DATTU PHADKAR PARK CAPSULE BOOSTER PUMPING STATION FOR 03(THREE) YEARS
Contract No: KMC/WS/DATTU/OM/24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -6464817 1871075.75 -14.00 1609125.15 Sixteen Lakh Nine Thousand One Hundred and Twenty Five
2.00 AMIT ENTERPRISE (GSTN-19ATMPN1809M1Z4) BID ID -6467944 1871075.75 -7.50 1730745.07 Seventeen Lakh Thirty Thousand Seven Hundred and Fourty Five
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -6481297 1871075.75 -6.10 1756940.13 Seventeen Lakh Fifty Six Thousand Nine Hundred and Fourty
4.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -6460076 1871075.75 -4.99 1777709.07 Seventeen Lakh Seventy Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/s, TRIGONE AND COMPANY(1609125.15)
BOQ Summary Details Tender Title: KMC/WS/DATTU/OM/24-25/02 Tender ID: 2025_KMC_844597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s, TRIGONE AND COMPANY (BID ID -6464817) 1609125.15 L1
2 AMIT ENTERPRISE (BID ID -6467944) 1730745.07 L2
4 GANGA ACTION PLAN SERVICES (BID ID -6460076) 1777709.07 L4
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