Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹14,199.36 (5.59%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹16,848.50 (6.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹2.6 L
EMD Value
₹5,500
Closing Date
21 Sept 2022, 4:00 pmClosed
EXECUTIVE ENGINEER,OandM-IC,WS,KMDA
OFFICE OF THE EXECUTIVE ENGINEER,OandM-IC,WS,KMDA, CHOWDHURY PARA LANE, SERAMPORE, HOOGHLY
Supply and dosing of Bleaching powder(containing 35percent chlorine)for Bally FAWS Scheme within Bally, Nischinda and Sapuipara Basukati GP respectively under Division(OandM)IC,Serampore for 365Days.
2022_KMDA_397969_6
2T-01/(OandM)IC/2022-2023/06
Open Tender
CIVIL WORKS
Percentage
365 days
Nischinda and Sapuipara Basukati
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,500
18 Nov 2022
29 Aug 2022
23 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: Prasanta Das Created Date/Time: 18-Oct-2022 11:19 AM Tender Title: EE(OandM)-IC/ T-09 of 2022-23 Tender ID: 2022_KMDA_397969_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, Chowdhury Para Lane , Serampore Hooghly - 712201, Division – O&M-IC, W&S SECTOR, KMDA,
Name of Work: Supply and dosing of Bleaching powder(containing 35% chlorine)for Bally FAWS Scheme within Bally, Nischinda and Sapuipara Basukati GP respectively under Division(O&M)IC,Serampore for 365Days.
Contract No: EE(O&M)-IC/ T-09 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BOSE ENTERPRISE(GSTN-19AKCPB5584E1Z9) 264913.466 -4.110 254025.523 Two Lakh Fifty Four Thousand Twenty Five
2.00 UNITED SANITERS AND FABRICATORS(GSTN-19AQBPG6668FIGO) 264913.466 2.250 270874.019 Two Lakh Seventy Thousand Eight Hundred and Seventy Four
3.00 MANASH PAUL AND CO.(GSTN-NA) 264913.466 1.250 268224.884 Two Lakh Sixty Eight Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: BOSE ENTERPRISE(254025.523)
BOQ Summary Details Tender Title: EE(OandM)-IC/ T-09 of 2022-23 Tender ID: 2022_KMDA_397969_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE 254025.523 L1
2 MANASH PAUL AND CO. 268224.884 L2
3 UNITED SANITERS AND FABRICATORS 270874.019 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .