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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹2,227.02 (0.76%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.0 L+₹5,998.11 (2.04%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
28 Mar 2025, 5:00 pmClosed
EE (O and M-IIB), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M-IIB, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Supply and dosing of Bleaching Powder conforming to relevant IS Codes........ FAWS Scheme for 275 days (From 1st. April to 31st. December 2025)
2025_KMDA_828015_1
EE (O and M-IIB)/3T-01/2019/15
Open Tender
CIVIL WORKS
Percentage
275 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
15 May 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: PRASANTA BHATTACHARYAY Created Date/Time: 04-Apr-2025 03:04 PM Tender Title: EE (O and M-IIB)/3T-01/2019/15 SL-01 Tender ID: 2025_KMDA_828015_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Kolkata Division – O&M-IIB, W&SSECTOR, KMDA Metropolitan
Name of Work: Supply and dosing of Bleaching Powder conforming to relevant IS Codes (Chlorine content-35%) at different pump houses under Jagaddal (Old) FAWS Scheme for 275 days (From 1st. April to 31st. December 2025)
Contract No: EE (O&M-IIB)/3T-01/2019/15 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYTARA ENTERPRISE (GSTN-19AIUPD7898K1Z3) BID ID -6268131 296936.00 -0.75 294708.98 Two Lakh Ninty Four Thousand Seven Hundred and Eight
2.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -6270676 296936.00 1.27 300707.09 Three Lakh Seven Hundred and Seven
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -6267692 296936.00 0.00 296936.00 Two Lakh Ninty Six Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: JAYTARA ENTERPRISE(294708.98)
BOQ Summary Details Tender Title: EE (O and M-IIB)/3T-01/2019/15 SL-01 Tender ID: 2025_KMDA_828015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYTARA ENTERPRISE (BID ID -6268131) 294708.98 L1
2 M/s BARUN KUMAR DAS (BID ID -6267692) 296936.00 L2
3 SWADESHI ENTERPRISE (BID ID -6270676) 300707.09 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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