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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-AOC | ₹2.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.1 Cr+₹4.1 L (1.95%)Rejected-Finance 86 PURUSOTTAM ROY STREET KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | ₹2.1 Cr+₹4.1 L (1.95%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.2 Cr+₹4.6 L (2.20%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.2 Cr+₹4.6 L (2.20%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
6 Mar 2021, 6:50 pmClosed
SE, EAST CIRCLE, W AND S SECTOR, KMDA
EAST CIRCLE, W AND S SECTOR,KMDA, C-BLOCK, 2ND FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091
Operation and Maintenance of 4.1 MGD Surface water treatment plant both for Civil and E and M component of works.....GARULIAWTP in District-North 24 Parganas,for a period of 36 months.
2021_KMDA_324885_2
21/SE(EC)/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
1080 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.1 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
24 Jun 2021
9 Feb 2021
9 Mar 2021
9 Feb 2021
6 Mar 2021
9 Feb 2021
9 Feb 2021 - 18 Feb 2021
18 Feb 2021
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 13-May-2021 05:50 PM Tender Title: 21/SE(EC)/W and S/KMDA of 2020-2021 SL-2 Tender ID: 2021_KMDA_324885_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work: Operation and Maintenance of 4.1 MGD Surface water treatment plant (both for Civil and E&M component of works) including supply of coagulants (Alum & PAC), Liquid Chlorine, guarding arrangement,(if applicable) Sludge disposal and supply of required laboratory reports etc. at GARULIAWTP in District-North 24 Parganas,for a period of 36 months.
Contract No : 21/SE(EC)/W&S/KMDA of 2020-2021 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIK ENTERPRISES(GSTN-19ADDPR9979F2ZP) 20533567.00 4.75 21508911.43 Two Crore Fifteen Lakh Eight Thousand Nine Hundred and Eleven
2.00 PATHAK ENGINEERING CORPORATION(GSTN-NA) 20533567.00 2.50 21046906.18 Two Crore Ten Lakh Fourty Six Thousand Nine Hundred and Six
3.00 OM CORPORATION(GSTN-NA) 20533567.00 4.50 21457577.52 Two Crore Fourteen Lakh Fifty Seven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: PATHAK ENGINEERING CORPORATION(21046906.18)
BOQ Summary Details Tender Title: 21/SE(EC)/W and S/KMDA of 2020-2021 SL-2 Tender ID: 2021_KMDA_324885_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAK ENGINEERING CORPORATION 21046906.18 L1
2 OM CORPORATION 21457577.52 L2
3 MIK ENTERPRISES 21508911.43 L3
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