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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹3,137.04 (0.91%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.5 L+₹7,494.04 (2.17%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
28 Mar 2025, 5:00 pmClosed
EE (O and M-IIB), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M-IIB, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Supply and dosing of Bleaching Powder conforming to relevant........FAWS Scheme for 275 days (From 1st. April to 31st. December 2025)
2025_KMDA_828015_2
EE (O and M-IIB)/3T-01/2019/15
Open Tender
CIVIL WORKS
Percentage
275 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
15 May 2025
20 Mar 2025
2 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: PRASANTA BHATTACHARYAY Created Date/Time: 04-Apr-2025 03:05 PM Tender Title: EE (O and M-IIB)/3T-01/2019/15 SL-02 Tender ID: 2025_KMDA_828015_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Kolkata Division – O&M-IIB, W&SSECTOR, KMDA Metropolitan
Name of Work: Supply and dosing of Bleaching Powder conforming to relevant IS Codes (Chlorine content-35%) at different pump houses under Deulpara FAWS Scheme for 275 days (From 1st. April to 31st. December 2025)
Contract No: EE (O&M-IIB)/3T-01/2019/15 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYTARA ENTERPRISE (GSTN-19AIUPD7898K1Z3) BID ID -6268151 348560.00 0.00 348560.00 Three Lakh Fourty Eight Thousand Five Hundred and Sixty
2.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -6270685 348560.00 1.25 352917.00 Three Lakh Fifty Two Thousand Nine Hundred and Seventeen
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -6267715 348560.00 -0.90 345422.96 Three Lakh Fourty Five Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s BARUN KUMAR DAS(345422.96)
BOQ Summary Details Tender Title: EE (O and M-IIB)/3T-01/2019/15 SL-02 Tender ID: 2025_KMDA_828015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BARUN KUMAR DAS (BID ID -6267715) 345422.96 L1
2 JAYTARA ENTERPRISE (BID ID -6268151) 348560.00 L2
3 SWADESHI ENTERPRISE (BID ID -6270685) 352917.00 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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