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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.9 L+₹56,757 (0.75%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹76.4 L+₹1.1 L (1.51%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹76.6 L+₹1.3 L (1.78%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance Not L1 |
Tender Value
₹75.7 L
EMD Value
₹1.5 L
Closing Date
27 Sept 2022, 2:00 pmClosed
EE,CMD
Nirman Bhawan, Salt Lake, Kolkata-700091
Annual Contract for Operation with daily routine running maintenance(minor) to ensure trouble free run of different pumping And allied units of 06 MGD Bagjola sewage Treatment Plant for the period of 10.12.2022 to 09.12.2023
2022_UDD_403700_1
UD/e-NIT/CMD/03/2022-23
Open Tender
ELECTRICAL WORKS ORG
Percentage
365 days
Nirman Bhawan
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
EE,CMD
1 Dec 2022
8 Sept 2022
29 Sept 2022
14 Sept 2022
27 Sept 2022
14 Sept 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 10-Nov-2022 03:49 PM Tender Title: Annual Contract for Operation with daily routine running Tender ID: 2022_UDD_403700_1
Tender Inviting Authority: Execuitive Engineer Central Mechanical Division
Name of Work:Annual Contract for Operation with daily routine running maintenance(minor) to ensure trouble free run of different pumping & allied units of 06 MGD Bagjola sewage Treatment Plant for the period of 10.12.2022 to 09.12.2023.
Contract No: UD/e-NIT/CMD/03/2022-23 OF EXECUTIVE ENGINEER , Central Mechanical Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CGS ASSOCIATES(GSTN-19AAIFC0670L1Z8) 7567693.000 -0.500 7529854.535 Seventy Five Lakh Twenty Nine Thousand Eight Hundred and Fifty Four
2.00 MIK ENTERPRISES(GSTN-19ADDPR9979F2ZP) 7567693.000 0.250 7586612.233 Seventy Five Lakh Eighty Six Thousand Six Hundred and Tweleve
3.00 POWER INDIA(GSTN-19AKGPK0260J1Z6) 7567693.000 1.270 7663802.701 Seventy Six Lakh Sixty Three Thousand Eight Hundred and Two
4.00 Kankinara Engineers Co-Operative Society Ltd.(GSTN-NA) 7567693.000 1.000 7643369.930 Seventy Six Lakh Fourty Three Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: CGS ASSOCIATES(7529854.535)
BOQ Summary Details Tender Title: Annual Contract for Operation with daily routine running Tender ID: 2022_UDD_403700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CGS ASSOCIATES 7529854.535 L1
2 MIK ENTERPRISES 7586612.233 L2
3 Kankinara Engineers Co-Operative Society Ltd. 7643369.930 L3
4 POWER INDIA 7663802.701 L4
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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