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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 | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
25 Oct 2024, 2:00 pmClosed
E.E (WS)/CBPS
CHETLA BOOSTER PUMPING STATION 110, CHETLA, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT DESHOPRIYO PARK CAPSULE BPS
2024_KMC_756065_1
KMC/ WS/DSP/CBPS/25-26/01
Open Tender
Miscellaneous Services
Percentage
365 days
DESHOPRIYO PARK CAPSULE BPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,000
Yes
20 Nov 2024
28 Sept 2024
28 Oct 2024
28 Sept 2024
25 Oct 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMARESH ADHYA Created Date/Time: 20-Nov-2024 01:28 PM Tender Title: KMC/ WS/DSP/CBPS/25-26/01 Tender ID: 2024_KMC_756065_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT DESHOPRIYO PARK CAPSULE BPS
CONTRACT N0 : KMC/ WS/DSP/CBPS/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -5704186 639486.15 3.10 659310.22 Six Lakh Fifty Nine Thousand Three Hundred and Ten
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5673729 639486.15 -.50 636288.72 Six Lakh Thirty Six Thousand Two Hundred and Eighty Eight
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5686726 639486.15 -3.20 619022.59 Six Lakh Ninteen Thousand Twenty Two
4.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5687304 639486.15 2.00 652275.87 Six Lakh Fifty Two Thousand Two Hundred and Seventy Five
5.00 LOKENATH UDYOG (GSTN-NA) BID ID -5683336 639486.15 -3.10 619662.08 Six Lakh Ninteen Thousand Six Hundred and Sixty Two
6.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5687915 639486.15 0.00 639486.15 Six Lakh Thirty Nine Thousand Four Hundred and Eighty Six
7.00 ELECTROMECH INDUSTRIAL CORPORATION (GSTN-NA) BID ID -5713295 639486.15 -2.10 626056.94 Six Lakh Twenty Six Thousand Fifty Six
8.00 ROY ELECTRIC (GSTN-NA) BID ID -5693307 639486.15 5.00 671460.46 Six Lakh Seventy One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: APCON(619022.59)
BOQ Summary Details Tender Title: KMC/ WS/DSP/CBPS/25-26/01 Tender ID: 2024_KMC_756065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON (BID ID -5686726) 619022.59 L1
2 LOKENATH UDYOG (BID ID -5683336) 619662.08 L2
3 ELECTROMECH INDUSTRIAL CORPORATION (BID ID -5713295) 626056.94 L3
4 S S ENTERPRISE (BID ID -5673729) 636288.72 L4
5 GANGA ACTION PLAN SERVICES (BID ID -5687915) 639486.15 L5
6 USHA ENTERPRISE (BID ID -5687304) 652275.87 L6
7 M/s, TRIGONE AND COMPANY (BID ID -5704186) 659310.22 L7
8 ROY ELECTRIC (BID ID -5693307) 671460.46 L8
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