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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.0 L+₹14,922.57 (5.26%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST BIDDER | |
| 3 | L2₹3.0 L+₹14,922.57 (5.26%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance 2 ND LOWEST BIDDER | |
| 4 | L3₹3.0 L+₹18,503.99 (6.53%)Rejected-Finance 121004 | L3 | Rejected-Finance 3 RD LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
22 Jun 2024, 2:00 pmClosed
EE WS CBPS
CHETLA BPS, 110, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT SHITOLA KHOLA CAPSULE BOOSTER PUMPING STATION FOR SIX MONTHS
2024_KMC_690034_1
KMC/WS/SKCBPS/23-24/1
Open Tender
Miscellaneous Services
Percentage
180 days
SHITOLA KHOLA SAMAJGARH CBPS, WARD NO. 95
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
27 Mar 2025
12 Jun 2024
25 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: AMIR HUSSAIN Created Date/Time: 03-Jul-2024 06:27 PM Tender Title: KMC/WS/SKCBPS/23-24/1 Tender ID: 2024_KMC_690034_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply ) CBPS
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT SHITOLA KHOLA CAPSULE BOOSTER PUMPING STATION FOR SIX MONTHS
CONTRACT N0 : KMC/WS/SKCBPS/23-24/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S ENTERPRISE (GSTN-19ACKPN2883J1ZZ) BID ID -5077869 298451.36 0.00 298451.36 Two Lakh Ninty Eight Thousand Four Hundred and Fifty One
2.00 AMIT ENTERPRISE (GSTN-19ATMPN1809M1Z4) BID ID -5077870 298451.36 -5.00 283528.79 Two Lakh Eighty Three Thousand Five Hundred and Twenty Eight
3.00 GHOSH ENTERPRISE (GSTN-19AWSPG8587G1ZN) BID ID -5082374 298451.36 1.20 302032.78 Three Lakh Two Thousand Thirty Two
4.00 GANGA ACTION PLAN SERVICES(GSTN-NA)--5094875 298451.36 0.00 298451.36 Two Lakh Ninty Eight Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: AMIT ENTERPRISE(283528.79)
BOQ Summary Details Tender Title: KMC/WS/SKCBPS/23-24/1 Tender ID: 2024_KMC_690034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISE 283528.79 L1
2 S ENTERPRISE 298451.36 L2
3 GANGA ACTION PLAN SERVICES 298451.36 L2
4 GHOSH ENTERPRISE 302032.78 L3
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
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