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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
29 Jul 2024, 2:00 pmClosed
EE WS CBPS
5, S.N. BANERJEE ROAD KOLKATA-700013
OPERATION AND UPKEEPING OF PLANT AT JOY SREE PARK CAPSULE BPS
2024_KMC_711682_1
KMC/WS/JOYSREE/CBPS/24-25/01
Open Tender
Miscellaneous Works
Percentage
365 days
JOY SREE PARK CAPSULE BPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,000
Yes
20 Jan 2025
18 Jul 2024
31 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: NIKHIL DAS Created Date/Time: 20-Jan-2025 04:26 PM Tender Title: KMC/WS/JOYSREE/CBPS/24-25/01 Tender ID: 2024_KMC_711682_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT JOY SREE PARK CAPSULE BPS
CONTRACT N0 : KMCWS/JOYSREE/CBPS/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5262868 650858.85 0.00 650858.85 Six Lakh Fifty Thousand Eight Hundred and Fifty Eight
2.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5309887 650858.85 0.00 650858.85 Six Lakh Fifty Thousand Eight Hundred and Fifty Eight
3.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5311712 650858.85 2.00 663876.03 Six Lakh Sixty Three Thousand Eight Hundred and Seventy Six
4.00 ROY ELECTRIC (GSTN-NA) BID ID -5297742 650858.85 4.00 676893.20 Six Lakh Seventy Six Thousand Eight Hundred and Ninty Three
5.00 P G ENTERPRISE (GSTN-NA) BID ID -5263222 650858.85 3.50 673638.91 Six Lakh Seventy Three Thousand Six Hundred and Thirty Eight
6.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5324408 650858.85 -.80 645651.98 Six Lakh Fourty Five Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: GANGA ACTION PLAN SERVICES(645651.98)
BOQ Summary Details Tender Title: KMC/WS/JOYSREE/CBPS/24-25/01 Tender ID: 2024_KMC_711682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN SERVICES (BID ID -5324408) 645651.98 L1
2 S S ENTERPRISE (BID ID -5262868) 650858.85 L2
4 USHA ENTERPRISE (BID ID -5311712) 663876.03 L3
5 P G ENTERPRISE (BID ID -5263222) 673638.91 L4
6 ROY ELECTRIC (BID ID -5297742) 676893.20 L5
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