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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-AOC 86 PURUSOTTAM ROY STREET KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.3 L+₹3.8 L (7.95%)Rejected-AOC 7 2 BINAPANI PATHAGAR PATH P O ATHPUR 24 PARGANA N PIN 743128 | 24 PARAGANAS NORTH | WEST BENGAL | 743128 | L2 | Rejected-AOC L2 | |
| 3 | L3₹51.3 L+₹3.8 L (8.00%)Rejected-AOC DUCKBANGLO JAGADISHPUR RAJARHAT NORTH 24 PGS KOLKATA 700135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 8B GOALA PARA LANE SERAMPORE HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | - | Rejected-Technical Not Qualified |
Tender Value
₹51.1 L
EMD Value
₹1.0 L
Closing Date
29 Jan 2021, 12:00 pmClosed
SE(E/M)-II, KMDA
OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-II, E-M SECTOR, K.M.D.A. UNNAYAN BHAVAN, 6th FLOOR, SALT LAKE CITY, KOLKATA 700 091.
Operation maintenance of electro mechanical equipment of clear water booster pumping station of 48 MLD water treatment plant , Bally, Howrah.
2020_KMDA_311756_1
SE(E/M)-II/2W-08 /2020-21/315
Open Tender
Electrical Work/ Equipment
Percentage
1095 days
Bally
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.0 L
OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-II
14 Jun 2021
4 Jan 2021
1 Feb 2021
4 Jan 2021
29 Jan 2021
4 Jan 2021
19 Jan 2021
eProcurement System of Government of West Bengal Created By: Kallol Sarkar Created Date/Time: 31-May-2021 11:48 AM Tender Title: SE(E/M)-II/T-08 of 2020-21 Tender ID: 2020_KMDA_311756_1
Tender Inviting Authority: KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, OFFICE OF THE SUPERINTENDING ENGINEER (E/M) –II, 6th FLOOR, UNNANYAN BHAVAN, SALT LAKE, KOL-91.
Name of Work: Operation & maintenance of electro mechanical equipment of clear water booster pumping station of 48 MLD water treatment plant , Bally, Howrah.
Contract No: SE(E/M)-II/T-08 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIDDHI (INDIA)(GSTN-19AHUPC7895A1ZV) 5114494.36 1.84 5129031.65 Fifty One Lakh Twenty Nine Thousand Thirty One
2.00 OM CORPORATION(GSTN-NA) 5114494.36 -46.25 4749086.86 Fourty Seven Lakh Fourty Nine Thousand Eighty Six
3.00 asenterprise(GSTN-NA) 5114494.36 1.53 5126582.44 Fifty One Lakh Twenty Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: OM CORPORATION(4749086.86)
BOQ Summary Details Tender Title: SE(E/M)-II/T-08 of 2020-21 Tender ID: 2020_KMDA_311756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CORPORATION 4749086.86 L1
2 asenterprise 5126582.44 L2
3 RIDDHI (INDIA) 5129031.65 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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