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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC 86 PURUSOTTAM ROY STREET KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | ₹2.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.5 Cr+₹25.1 L (11.4%)Rejected-Finance | ₹2.5 Cr+₹25.1 L (11.4%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.8 Cr+₹63.8 L (28.9%)Rejected-Finance | ₹2.8 Cr+₹63.8 L (28.9%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.9 Cr+₹69.2 L (31.4%)Rejected-Finance | ₹2.9 Cr+₹69.2 L (31.4%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
6 Mar 2021, 6:50 pmClosed
SE, EAST CIRCLE, W AND S SECTOR, KMDA
EAST CIRCLE, W AND S SECTOR,KMDA, C-BLOCK, 2ND FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091
Operation and Maintenance work with supply of chemicals alum , PAC and Chlorine for 59 MLD Panihati water Treatment plant.....at Panihati WTP, District -24 parganas(N) for a period of 36 months.
2021_KMDA_324885_1
21/SE(EC)/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
1080 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.5 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
22 Jun 2021
9 Feb 2021
9 Mar 2021
9 Feb 2021
6 Mar 2021
9 Feb 2021
9 Feb 2021 - 18 Feb 2021
18 Feb 2021
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 30-Apr-2021 03:30 PM Tender Title: 21/SE(EC)/W and S/KMDA of 2020-2021 SL-1 Tender ID: 2021_KMDA_324885_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work: Operation and Maintenance work with supply of chemicals (alum , PAC & Chlorine) for 59 MLD Panihati water Treatment plant(Both for civil and E&M component) including guarding arrangement and supply of required laboratory reports etc. at Panihati WTP, District -24 parganas(N) for a period of 36 months.
Contract No : 21/SE(EC)/W&S/KMDA of 2020-2021 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G B CONSTRUCTION(GSTN-19AEMPG8608J1Z1) 27626318.00 3.00 28455107.54 Two Crore Eighty Four Lakh Fifty Five Thousand One Hundred and Seven
2.00 TEEKAY MANAGEMENTS(GSTN-NA) 27626318.00 -11.00 24587423.02 Two Crore Fourty Five Lakh Eighty Seven Thousand Four Hundred and Twenty Three
3.00 OM CORPORATION(GSTN-NA) 27626318.00 -20.10 22073428.08 Two Crore Twenty Lakh Seventy Three Thousand Four Hundred and Twenty Eight
4.00 PATHAK ENGINEERING CORPORATION(GSTN-NA) 27626318.00 4.95 28993820.74 Two Crore Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: OM CORPORATION(22073428.08)
BOQ Summary Details Tender Title: 21/SE(EC)/W and S/KMDA of 2020-2021 SL-1 Tender ID: 2021_KMDA_324885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CORPORATION 22073428.08 L1
2 TEEKAY MANAGEMENTS 24587423.02 L2
3 G B CONSTRUCTION 28455107.54 L3
4 PATHAK ENGINEERING CORPORATION 28993820.74 L4
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