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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC F 57 40 1575 RATHTALA KALITALA ROAD P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹3.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.0 L+₹8,149.27 (2.10%)Rejected-Finance | ₹4.0 L+₹8,149.27 (2.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 L+₹10,089.57 (2.60%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹4.0 L+₹10,089.57 (2.60%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,761
Closing Date
14 Nov 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, JNNURM-II, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, JNNURM-II, E-MSECTOR, K.M.D.A. UNNAYAN BHAVAN, 6th FLOOR, SALT LAKECITY, KOLKATA 700 091.
Dewatering and cleaning of sludge well, launder channel and other adjacent area along with servicing, repairing and painting of steel shutter located at 30 MGD WTP, Padmapukur, Howrah
2024_KMDA_765493_1
EE(E/M)/JNNURM-II /KMDA/2W-07/24-25/290 Dt. 22.10.2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
padmapukur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,761
OFFICE OF THE EXECUTIVE ENGINEER, JNNURM-II
17 Sept 2026
6 Nov 2024
18 Nov 2024
6 Nov 2024
14 Nov 2024
6 Nov 2024
11 Nov 2024
eProcurement System of Government of West Bengal Created By: Biplab Hira Created Date/Time: 18-Dec-2024 02:59 PM Tender Title: EE(E/M)/JNNURM-II/T- 08 of 2024-25 Tender ID: 2024_KMDA_765493_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ JNNURM-II, E/M SECTOR, K.M.D.A., UNNAYAN BHAVAN (6th FLOOR), SALT LAKE CITY, KOLKATA – 700091
Name of Work: Dewatering and cleaning of sludge well, launder channel and other adjacent area along with servicing, repairing and painting of steel shutter located at 30 MGD WTP, Padmapukur, Howrah.
Tender No: EE(E/M)/JNNURM-II/T- 08 of 2024-25, dated: 22.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIK ENTERPRISES (GSTN-19ADDPR9979F2ZP) BID ID -5755132 388060.42 2.50 397761.93 Three Lakh Ninty Seven Thousand Seven Hundred and Sixty One
2.00 RABI CONSTRUCTION (GSTN-NA) BID ID -5755409 388060.42 -0.10 387672.36 Three Lakh Eighty Seven Thousand Six Hundred and Seventy Two
3.00 TEEKAY MANAGEMENTS (GSTN-NA) BID ID -5753978 388060.42 2.00 395821.63 Three Lakh Ninty Five Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: RABI CONSTRUCTION(387672.36)
BOQ Summary Details Tender Title: EE(E/M)/JNNURM-II/T- 08 of 2024-25 Tender ID: 2024_KMDA_765493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABI CONSTRUCTION (BID ID -5755409) 387672.36 L1
2 TEEKAY MANAGEMENTS (BID ID -5753978) 395821.63 L2
3 MIK ENTERPRISES (BID ID -5755132) 397761.93 L3
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