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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹2,446.94 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹3,540.25 (0.72%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | - | Rejected-Technical Not Qualified |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
10 Mar 2023, 1:00 pmClosed
EXECUTIVE ENGINEER,OandM-IB,WS,KMDA
OFFICE OF THE EXECUTIVE ENGINEER , Divn - OM-IB, Shanpur, Dasnagar, Howrah -711105
Supply and dosing of Bleaching powder of D.C.L make at 8 (eight) nos D.T.W located at Piyadapara, Azad SSK, Aksa Masjid within Bankra GP - III and Mahesh Dhara Khal, Nayabasti kabarapara, Kabarpara within Bankra GP - II and adjacent area
2023_KMDA_483514_1
NIT-1/O and M -IB/2022-23/Pt-II/301
Open Tender
CIVIL WORKS
Percentage
365 days
Bankra
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
12 Apr 2023
28 Feb 2023
13 Mar 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
eProcurement System of Government of West Bengal Created By: Satya Prasad Kundu Created Date/Time: 06-Apr-2023 04:32 PM Tender Title: EE (O and M- IB) / T- 21(R) of 22 -23 Tender ID: 2023_KMDA_483514_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER DIVISION- O&M-IB, (W&S Sector), MAKARDAH ROAD , DASNAGAR, HOWRAH.
Name of Work: Supply & dosing of Bleaching powder of D.C.L make at 8 (eight) nos D.T.W located at Piyadapara, Azad SSK, Aksa Masjid within Bankra GP - III & Mahesh Dhara Khal, Nayabasti kabarapara, Kabarpara within Bankra GP - II, Khanpara, Munshidanga Head works within Bankra GP - I under Bankra FAWS scheme for 1 Year.
Contract No: EE (O&M- IB) / T- 21(R) of 22 -23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABA STHAPATI(GSTN-NA) 491717.00 1.10 492862.38 Four Lakh Ninty Two Thousand Eight Hundred and Sixty Two
2.00 MALIK SHUTTER(GSTN-NA) 491717.00 -1.25 490415.44 Four Lakh Ninty Thousand Four Hundred and Fifteen
3.00 KRISHNA ENTERPRISE(GSTN-NA) 491717.00 2.15 493955.69 Four Lakh Ninty Three Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: MALIK SHUTTER(490415.44)
BOQ Summary Details Tender Title: EE (O and M- IB) / T- 21(R) of 22 -23 Tender ID: 2023_KMDA_483514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALIK SHUTTER 490415.44 L1
2 NABA STHAPATI 492862.38 L2
3 KRISHNA ENTERPRISE 493955.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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