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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC QUOTED LOWEST | |
| 2 | L2₹3.6 L+₹7,743.97 (2.20%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.7 L+₹18,303.92 (5.21%)Rejected-Finance 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹7,040
Closing Date
4 Jul 2024, 2:00 pmClosed
EXECUTIVE ENGINEER (WATER SUPPLY)GRWW
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
OVERHAULING OF 06 NOS. TRANSFORMERS AT RWPS PH-I, II AND III OF GRWW
2024_KMC_699553_1
EE/WS/GRWW/RWPS/24-25/eT-04
Open Tender
Electrical Work/ Equipment
Percentage
12 days
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,040
29 Jan 2025
25 Jun 2024
6 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 07-Sep-2024 03:27 PM Tender Title: EE/WS/GRWW/RWPS/24-25/eT-04 Tender ID: 2024_KMC_699553_1
Tender Inviting Authority: EE/WS/GRWW/KMC
Name of Work: OVERHAULING OF 6 NOS. TRANSFORMERS AT RWPS PH-I, II & III OF GRWW.
Contract No: EE/WS/GRWW/RWPS/24-25/eT-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5111524 351998.37 2.00 359038.34 Three Lakh Fifty Nine Thousand Thirty Eight
2.00 SUPPRIM ELECTRIC (GSTN-19AASFS2696C1ZN) BID ID -5123481 351998.37 -.20 351294.37 Three Lakh Fifty One Thousand Two Hundred and Ninty Four
3.00 N C MISHRA AND CO(GSTN-NA)--5113375 351998.37 5.00 369598.29 Three Lakh Sixty Nine Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SUPPRIM ELECTRIC(351294.37)
BOQ Summary Details Tender Title: EE/WS/GRWW/RWPS/24-25/eT-04 Tender ID: 2024_KMC_699553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPPRIM ELECTRIC 351294.37 L1
2 SAS ENTERPRISE 359038.34 L2
3 N C MISHRA AND CO 369598.29 L3
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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