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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹12,190.66 (2.52%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹14,561.07 (3.01%)Rejected-AOC 8B GOALA PARA LANE SERAMPORE HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,675
Closing Date
17 Mar 2025, 2:00 pmClosed
OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION V EM
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION V EM SECTOR KMDA UNNAYAN BHAVAN 5TH FLOOR BLOCK A SALT LAKE KOL 91
Overhauling and servicing of ACB replacement of necessary spares in LV Components of LTMCC panel and Refilling of fire extinguishers and some allied works at Naihati Booster Pumping Station
2025_KMDA_821529_1
KMDA/EM/EE/EDV/NIT13/24-25 dt 21.02.2025 (2nd Call)
Open Tender
ELECTRICAL WORKS ORG
Percentage
10 days
Naihati Booster pumping station
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,675
8 Apr 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: Shantanu Bhowmik Created Date/Time: 07-Apr-2025 02:38 PM Tender Title: KMDA/EM/EE/EDV/NIT13/24-25 dt 21.02.2025 (2nd Call) Tender ID: 2025_KMDA_821529_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –V, E M SECTOR, K.M.D.A. 5th FLOOR, UNNAYAN BHAVAN, SALT LAKE, KOLKATA – 91.
Name of Work:Overhauling & servicing of ACB, replacement of necessary spares in L.V. Components of LTMCC panel & Refilling of fire extinguishers and some allied works at Naihati Booster Pumping Station.
Tender No: KMDA/E-M/EE/ED-V/NIT-13/2024-25 dated 21.02.2025 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R ENTERPRISE (GSTN-19AKOPK1066C1Z7) BID ID -6221890 483756.39 -0.02 483659.64 Four Lakh Eighty Three Thousand Six Hundred and Fifty Nine
2.00 M/S. ARUNA ENTERPRISE (GSTN-19ABMPN4330P1Z1) BID ID -6227556 483756.39 2.50 495850.30 Four Lakh Ninty Five Thousand Eight Hundred and Fifty
3.00 SHIVRAJ (GSTN-19AEGPB0070H1ZX) BID ID -6234012 483756.39 2.99 498220.71 Four Lakh Ninty Eight Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: S R ENTERPRISE(483659.64)
BOQ Summary Details Tender Title: KMDA/EM/EE/EDV/NIT13/24-25 dt 21.02.2025 (2nd Call) Tender ID: 2025_KMDA_821529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISE (BID ID -6221890) 483659.64 L1
2 M/S. ARUNA ENTERPRISE (BID ID -6227556) 495850.30 L2
3 SHIVRAJ (BID ID -6234012) 498220.71 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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