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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
₹6.1 L
EMD Value
₹12,500
Closing Date
12 Nov 2024, 4:00 pmClosed
E.E (WS)/CBPS
OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY (CBPS) CHETLA BOOSTER PUMPING STATION 110, CHETLA, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT SWAMI VIVEKANANDA CAPSULE BOOSTER PUMPING STATION
2024_KMC_765339_1
WS/SVOU/2024-25/11 2nd call
Open Tender
Miscellaneous Services
Percentage
365 days
SWAMI VIVEKANANDA CAPSULE BOOSTER PUMPING STATION.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,500
25 Nov 2024
26 Oct 2024
14 Nov 2024
26 Oct 2024
12 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: ABDUL KADER MOLLA Created Date/Time: 25-Nov-2024 02:50 PM Tender Title: WS/SVOU/2024-25/11 2nd call Tender ID: 2024_KMC_765339_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT SWAMI VIVEKANANDA CAPSULE BOOSTER PUMPING STATION
CONTRACT N0 : WS/SVOU/2024-25/11 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 S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5731765 607354.51 -2.60 591563.29 Five Lakh Ninty One Thousand Five Hundred and Sixty Three
2.00 M/s, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -5747621 607354.51 2.89 624907.06 Six Lakh Twenty Four Thousand Nine Hundred and Seven
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5726959 607354.51 -3.50 586097.10 Five Lakh Eighty Six Thousand Ninty Seven
4.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5726982 607354.51 -1.00 601280.96 Six Lakh One Thousand Two Hundred and Eighty
5.00 ROY ELECTRIC (GSTN-NA) BID ID -5731864 607354.51 4.15 632559.72 Six Lakh Thirty Two Thousand Five Hundred and Fifty Nine
6.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5726978 607354.51 -4.10 582452.98 Five Lakh Eighty Two Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: GANGA ACTION PLAN SERVICES(582452.98)
BOQ Summary Details Tender Title: WS/SVOU/2024-25/11 2nd call Tender ID: 2024_KMC_765339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN SERVICES (BID ID -5726978) 582452.98 L1
3 S S ENTERPRISE (BID ID -5731765) 591563.29 L3
4 USHA ENTERPRISE (BID ID -5726982) 601280.96 L4
5 M/s, TRIGONE AND COMPANY (BID ID -5747621) 624907.06 L5
6 ROY ELECTRIC (BID ID -5731864) 632559.72 L6
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