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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹64.4 L+₹80,091.47 (1.26%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹64.9 L+₹1.3 L (2.02%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹65.2 L+₹1.6 L (2.52%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
₹64.1 L
EMD Value
₹1.3 L
Closing Date
26 Nov 2024, 2:00 pmClosed
Executive Engineer,central Mechanical division
Executive Engineer,central Mechanical division
Annual Contract for Operation with daily routine running maintenance minor to ensure trouble free run of different pumping and allied units of 06 MGD Bagjola sewage Treatment Plant for the period of 01 year.
2024_UDD_767340_1
UDMA/EE/CMD/e-NIT-28/2024-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
365 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.3 L
1st floor, Nirman bhawan,,salt lake,kol-91
13 Jan 2025
12 Nov 2024
28 Nov 2024
12 Nov 2024
26 Nov 2024
12 Nov 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 06-Dec-2024 02:29 PM Tender Title: UDMA/e-NIT/CMD/28/24-25_1 Tender ID: 2024_UDD_767340_1
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work: Annual Contract for Operation with daily routine running maintenance(minor) to ensure trouble free run of different pumping & allied units of 06 MGD Bagjola sewage Treatment Plant for the period of 01(One) year.
Contract No: UDMA/e-NIT/CMD/28/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIK ENTERPRISES (GSTN-19ADDPR9979F2ZP) BID ID -5769696 6407318.023 0.500 6439354.613 Sixty Four Lakh Thirty Nine Thousand Three Hundred and Fifty Four
2.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -5770404 6407318.023 1.250 6487409.498 Sixty Four Lakh Eighty Seven Thousand Four Hundred and Nine
3.00 Mate Consultants Pvt. Ltd. (GSTN-19AACCM0855A1ZU) BID ID -5770451 6407318.023 1.750 6519446.088 Sixty Five Lakh Ninteen Thousand Four Hundred and Fourty Six
4.00 CGS ASSOCIATES (GSTN-19AAIFC0670L1Z8) BID ID -5774083 6407318.023 -0.750 6359263.138 Sixty Three Lakh Fifty Nine Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: CGS ASSOCIATES(6359263.138)
BOQ Summary Details Tender Title: UDMA/e-NIT/CMD/28/24-25_1 Tender ID: 2024_UDD_767340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CGS ASSOCIATES (BID ID -5774083) 6359263.138 L1
2 MIK ENTERPRISES (BID ID -5769696) 6439354.613 L2
3 POWER INDIA (BID ID -5770404) 6487409.498 L3
4 Mate Consultants Pvt. Ltd. (BID ID -5770451) 6519446.088 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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