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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹19,008.27 (10.7%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹21,120.30 (11.9%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Not Qualified |
Tender Value
₹2.1 L
EMD Value
₹4,500
Closing Date
21 Sept 2022, 4:00 pmClosed
EXECUTIVE ENGINEER,OandM-IC,WS,KMDA
OFFICE OF THE EXECUTIVE ENGINEER,OandM-IC,WS,KMDA, CHOWDHURY PARA LANE, SERAMPORE, HOOGHLY
Supply and dosing of Bleaching powder(containing 35percent chlorine) for Serampore Zone-I FAWS Scheme within Peyarapore, Rajyadharpur G.P under Division(OandM)IC, Serampore for 365Days.
2022_KMDA_397969_2
2T-01/(OandM)IC/2022-2023/06
Open Tender
CIVIL WORKS
Percentage
365 days
Peyarapore, Rajyadharpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,500
21 Nov 2022
29 Aug 2022
23 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: Prasanta Das Created Date/Time: 27-Sep-2022 01:35 PM Tender Title: EE(OandM)-IC/ T-05 of 2022-23 Tender ID: 2022_KMDA_397969_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, Chowdhury Para Lane , Serampore Hooghly - 712201, Division – O&M-IC, W&S SECTOR, KMDA,
Name of Work: Supply and dosing of Bleaching powder(containing 35% chlorine) for Serampore Zone-I FAWS Scheme within Peyarapore, Rajyadharpur G.P under Division(O&M)IC, Serampore for 365Days.
Contract No: EE(O&M)-IC/ T-05 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dipankar Enterprise(GSTN-NA) 211202.960 -16.000 177410.486 One Lakh Seventy Seven Thousand Four Hundred and Ten
2.00 Asha Enterprise(GSTN-NA) 211202.960 -7.000 196418.753 One Lakh Ninty Six Thousand Four Hundred and Eighteen
3.00 S.S. CONSTRUCTION(GSTN-NA) 211202.960 -6.000 198530.782 One Lakh Ninty Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Dipankar Enterprise(177410.486)
BOQ Summary Details Tender Title: EE(OandM)-IC/ T-05 of 2022-23 Tender ID: 2022_KMDA_397969_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipankar Enterprise 177410.486 L1
2 Asha Enterprise 196418.753 L2
3 S.S. CONSTRUCTION 198530.782 L3
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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