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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 24A BARICKPARA ROAD FLAT NO 2A 2ND FLOOR KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹1.5 Cr | L1 | Accepted-AOC QUOTED LOWEST |
| 2 | L2₹1.5 Cr+₹10,167.08 (0.07%)Rejected-Finance | ₹1.5 Cr+₹10,167.08 (0.07%) | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 3 | L3₹1.5 Cr+₹5.8 L (4.02%)Rejected-Finance | ₹1.5 Cr+₹5.8 L (4.02%) | L3 | Rejected-Finance QUOTED HIGHER THAN L1 AND L2 |
| 4 | L4₹1.5 Cr+₹7.3 L (5.02%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹1.5 Cr+₹7.3 L (5.02%) | L4 | Rejected-Finance QUOTED HIGHER THAN L1 AND L2 AND L3 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
12 Apr 2025, 2:00 pmClosed
DIRECTOR GENERAL (WATER SUPPLY)
OFFICE OF THE DIRECCTOR GENERAL (WATER SUPPLY) Ground Floor, 5, S. N. Banerjee Road, Kolkata 700 013
SUPPLY AND DELIVERY OF ONE NUMBER CENTRIFUGAL PUMP VERTICAL EXECUTION WITH HALF COUPLING OF CAPACITY 5600 M3/HR., 24 METRE HEAD FOR RAW WATER PUMPING STATION, PH-II OF GRWW.
2025_KMC_828367_1
KMC/WS/GRWW/T-14/2024-25
Open Tender
Miscellaneous Goods
Percentage
180 days
5 S N BANERJEE ROAD KOLKATA-13
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.9 L
29 Aug 2025
18 Mar 2025
16 Apr 2025
18 Mar 2025
12 Apr 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 20-May-2025 02:43 PM Tender Title: KMC/WS/GRWW/T-14/2024-25 Tender ID: 2025_KMC_828367_1
Tender Inviting Authority: DIRECTOR GENERAL (WATER SUPPLY)
Name of Work: Supply and delivery of one number centrifugal pump vertical execution with half coupling of capacity 5600 m3/hr.,24 metre head for Raw Water Pumping Station, Ph-II of GRWW.
Contract No: KMC/WS/GRWW/T-14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Romeetech Engineering & Services (GSTN-19AANFR2732H1ZY) BID ID -6273371 14524393.00 -.02 14521488.12 One Crore Fourty Five Lakh Twenty One Thousand Four Hundred and Eighty Eight
2.00 SHIVA ENTERPRISES (GSTN-19AAVFS9885J1ZS) BID ID -6298227 14524393.00 .05 14531655.20 One Crore Fourty Five Lakh Thirty One Thousand Six Hundred and Fifty Five
3.00 BANFIRE (GSTN-19AAPFB8586K1ZH) BID ID -6304559 14524393.00 4.00 15105368.72 One Crore Fifty One Lakh Five Thousand Three Hundred and Sixty Eight
4.00 DAS CONSTRUCTION (GSTN-19ADXPD9169M1ZF) BID ID -6307707 14524393.00 5.00 15250612.65 One Crore Fifty Two Lakh Fifty Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Romeetech Engineering & Services(14521488.12)
BOQ Summary Details Tender Title: KMC/WS/GRWW/T-14/2024-25 Tender ID: 2025_KMC_828367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Romeetech Engineering & Services (BID ID -6273371) 14521488.12 L1
2 SHIVA ENTERPRISES (BID ID -6298227) 14531655.20 L2
3 BANFIRE (BID ID -6304559) 15105368.72 L3
4 DAS CONSTRUCTION (BID ID -6307707) 15250612.65 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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