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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹6,814.32 (3.05%)Rejected-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹2.4 L+₹14,451.05 (6.47%)Rejected-Finance 19 VIVEKANANDA SARANI P O SODEPUR KOLKATA 700110 PS KHARDAH | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹2.4 L+₹15,038.50 (6.73%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹2.4 L+₹16,800.82 (7.52%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
2 Jul 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy.CE(E)/S_D
Office of Dy.CE(E)/S_D
Clog cleaning operation with other allied works of pump units at Padirhati DPS under GRBU
2024_KMC_693767_1
GRBU/BI-06A/24-25
Open Tender
Support/Maintenance Service
Percentage
365 days
Padirhati DPS/GRBU/KMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,700
10 Jun 2025
22 Jun 2024
5 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: BISESWAR SUTAR Created Date/Time: 30-Jul-2024 07:27 PM Tender Title: GRBU/BI-06A/24-25 Tender ID: 2024_KMC_693767_1
Tender Inviting Authority: Dy.CE(E)/S_D
Name of Work: CLOG CLEANING OPERATION WITH OTHER ALLIED WORKS OF PUMP UNITS AT PADIRHATI DPS UNDER GRBU.
Contract No: GRBU/BI-06A/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN (GSTN-19AKUPC3818J1ZQ) BID ID -5107424 234976.500 1.500 238501.148 Two Lakh Thirty Eight Thousand Five Hundred and One
2.00 CHAKRABORTTY AND CO. (GSTN-19AFTPC0666E1ZD) BID ID -5110285 234976.500 3.000 242025.795 Two Lakh Fourty Two Thousand Twenty Five
3.00 R D ENTERPRISE (GSTN-19AFZPD0931R1ZN) BID ID -5133327 234976.500 1.250 237913.706 Two Lakh Thirty Seven Thousand Nine Hundred and Thirteen
4.00 MAITY AND CO(GSTN-NA)--5131993 234976.500 2.250 240263.471 Two Lakh Fourty Thousand Two Hundred and Sixty Three
5.00 S. B. ENTERPRISE(GSTN-NA)--5133226 234976.500 -2.000 230276.970 Two Lakh Thirty Thousand Two Hundred and Seventy Six
6.00 MECON INDUSTRIES(GSTN-NA)--5098416 234976.500 -4.900 223462.652 Two Lakh Twenty Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: MECON INDUSTRIES(223462.652)
BOQ Summary Details Tender Title: GRBU/BI-06A/24-25 Tender ID: 2024_KMC_693767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MECON INDUSTRIES 223462.652 L1
2 S. B. ENTERPRISE 230276.970 L2
3 R D ENTERPRISE 237913.706 L3
4 GOLDEN 238501.148 L4
5 MAITY AND CO 240263.471 L5
6 CHAKRABORTTY AND CO. 242025.795 L6
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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