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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.3 L+₹5,970.84 (1.87%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.3 L+₹6,713.16 (2.10%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹3.2 L
EMD Value
₹6,500
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 IS Codes.....FAWS Scheme for 275 days (From 1st. April to 31st. December 2025)
2025_KMDA_828015_3
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
₹6,500
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 03:07 PM Tender Title: EE (O and M-IIB)/3T-01/2019/15 SL-03 Tender ID: 2025_KMDA_828015_3
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 Jagaddal (Added) FAWS Scheme for 275 days (From 1st. April to 31st. December 2025)
Contract No: EE (O&M-IIB)/3T-01/2019/15 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -6267691 322748.00 -0.85 320004.64 Three Lakh Twenty Thousand Four
2.00 JAYTARA ENTERPRISE (GSTN-19AIUPD7898K1Z3) BID ID -6268162 322748.00 1.23 326717.80 Three Lakh Twenty Six Thousand Seven Hundred and Seventeen
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -6267728 322748.00 1.00 325975.48 Three Lakh Twenty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: H. N. SAHA(320004.64)
BOQ Summary Details Tender Title: EE (O and M-IIB)/3T-01/2019/15 SL-03 Tender ID: 2025_KMDA_828015_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. N. SAHA (BID ID -6267691) 320004.64 L1
2 M/s BARUN KUMAR DAS (BID ID -6267728) 325975.48 L2
3 JAYTARA ENTERPRISE (BID ID -6268162) 326717.80 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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