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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL DAKSHIN HAZIPUR P O DIAMOND HARBOUR DIST SOUTH 24 PGS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹12,500
Closing Date
12 Nov 2024, 4:00 pmClosed
E.E (WS)/CBPS
OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY (CBPS) CHETLA BOOSTER PUMPING STATION 110, CHETLA, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT SENHATI SACHINDRA NATH PARK CAPSULE BPS.
2024_KMC_765355_1
WS/SENOU/2024-25/08 2nd call
Open Tender
Miscellaneous Services
Percentage
365 days
SENHATI SACHINDRA NATH PARK CAPSULE BPS.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,500
25 Nov 2024
26 Oct 2024
14 Nov 2024
26 Oct 2024
12 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: ABDUL KADER MOLLA Created Date/Time: 25-Nov-2024 02:29 PM Tender Title: WS/SENOU/2024-25/08 2nd call Tender ID: 2024_KMC_765355_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT SENHATI SACHINDRA NATH PARK CAPSULE BOOSTER PUMPING STATION
CONTRACT N0 : WS/SENOU/2024-25/08 2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -5747610 606283.91 4.70 634779.25 Six Lakh Thirty Four Thousand Seven Hundred and Seventy Nine
2.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5726958 606283.91 -3.50 585063.97 Five Lakh Eighty Five Thousand Sixty Three
3.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5726983 606283.91 -1.00 600221.07 Six Lakh Two Hundred and Twenty One
4.00 SANKAR CONSTRUCTION (GSTN-19ABFFS7907N1ZF) BID ID -5741645 606283.91 -2.60 590520.53 Five Lakh Ninty Thousand Five Hundred and Twenty
5.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5726980 606283.91 -5.01 575909.09 Five Lakh Seventy Five Thousand Nine Hundred and Nine
6.00 ROY ELECTRIC (GSTN-NA) BID ID -5731848 606283.91 2.50 621441.01 Six Lakh Twenty One Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: GANGA ACTION PLAN SERVICES(575909.09)
BOQ Summary Details Tender Title: WS/SENOU/2024-25/08 2nd call Tender ID: 2024_KMC_765355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN SERVICES (BID ID -5726980) 575909.09 L1
3 SANKAR CONSTRUCTION (BID ID -5741645) 590520.53 L3
4 USHA ENTERPRISE (BID ID -5726983) 600221.07 L4
5 ROY ELECTRIC (BID ID -5731848) 621441.01 L5
6 M/s, TRIGONE AND COMPANY (BID ID -5747610) 634779.25 L6
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