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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.7 L+₹2.0 L (11.1%)Rejected-Finance 86 PURUSOTTAM ROY STREET KOLKATA 700 007 | KOLKATA | KOLKATA | WEST BENGAL | 700007 | 2 | Rejected-Finance NOT L1 |
Tender Value
₹19.7 L
EMD Value
₹39,322
Closing Date
9 Oct 2020, 6:50 pmClosed
EE NORTH DIVISION, W and S Sector,KMDA
OFFICE OF THE EXECUTIVE ENGINEER NORTH DIVISION, W AND S SECTOR, KMDA PADMAPUKUR WATER TREATMENT PLANT CAMPUS HOWRAH 711109
Supplying of Chlorine Tonner (Liquid Chlorine) on exigency for 30 MGD Water Treatment Plant, Padmapukur, Howrah and 4.1 MGD Water Treatment Plant, Garulia, 24 Prgs(N) Under control of the North Division, W and S Sector, KMDA.(2nd Call)
2020_KMDA_296660_1
03/EE/ND/W and S/KMDA/2020-21
Open Tender
CIVIL WORKS
Percentage
270 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹39,322
24 Jun 2021
16 Sept 2020
12 Oct 2020
16 Sept 2020
9 Oct 2020
16 Sept 2020
eProcurement System of Government of West Bengal Created By: Dipankar Dasgupta Created Date/Time: 04-Nov-2020 04:17 PM Tender Title: 03/EE/ND/W and S/KMDA/2020-21 Tender ID: 2020_KMDA_296660_1
Tender Inviting Authority: EXECUTIVE ENGINEER NORTH DIVISION, W&S SECTOR, KMDA
Name of Work : Supplying of Chlorine Tonner (Liquid Chlorine) on exigency for 30 MGD Water Treatment Plant, Padmapukur, Howrah & 4.1 MGD Water Treatment Plant, Garulia, 24 Prgs(N) Under control of the North Division, W&S Sector, KMDA.(2nd Call)
Contract No: 03/EE/ND/W&S/KMDA/2020-21(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.S ENTERPRISES 1966081.00 -10.00 1769472.90 Seventeen Lakh Sixty Nine Thousand Four Hundred and Seventy Two
2.00 RISHIKESH CHEM 1966081.00 0.00 1966081.00 Ninteen Lakh Sixty Six Thousand Eighty One
Lowest Amount Quoted BY: S.S.S ENTERPRISES(1769472.90)
BOQ Summary Details Tender Title: 03/EE/ND/W and S/KMDA/2020-21 Tender ID: 2020_KMDA_296660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.S ENTERPRISES 1769472.90 L1
2 RISHIKESH CHEM 1966081.00 L2
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