Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 29 PAYARA BAGAN GARIA KOLKATA 24 700024 | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.4 L+₹3,214.69 (1.36%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.4 L+₹8,533.13 (3.61%)Rejected-Finance 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,730
Closing Date
16 Dec 2024, 2:00 pmClosed
EE/WTP-II/GRWW
BIDHANGARH,GRWW,KMC
REPLACEMENT OF DAMAGED PRE- CHLORINATION BOOSTER DOSING WATER LINE WITH OTHER ALLIED WORKS AT RAW WATER INLET CHANNEL AND CHEMICAL HOUSE OUTSIDE AREA UNDER WTP-II,GRWW.
2024_KMC_771934_1
WS/GRWW/WTP-II/28/2024-25/21
Open Tender
CIVIL WORKS
Percentage
15 days
WTP-II, GRWW
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,730
15 Feb 2025
22 Nov 2024
18 Dec 2024
22 Nov 2024
16 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: GOUTAM PAUL Created Date/Time: 31-Dec-2024 03:06 PM Tender Title: WS/GRWW/WTP-II/28/2024-25/21 Tender ID: 2024_KMC_771934_1
Tender Inviting Authority: EXECUTIVE ENGINEER,GRWW,WATER SUPPLY,KMC
Name of Work: REPLACEMENT OF DAMAGED PRE-CHLORINATION BOOSTER DOSING WATER LINE WITH OTHER ALLIED WORKS AT RAW WATER INLET CHANNEL AND CHEMICAL HOUSE OUTSIDE AREA UNDER WTP-II,GRWW.
Contract No: WS/GRWW/WTP-II/28/2024-25/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. ENTERPRISE (GSTN-NA) BID ID -5857363 236374.78 3.50 244647.90 Two Lakh Fourty Four Thousand Six Hundred and Fourty Seven
2.00 S.K.CONSTRUCTION (GSTN-NA) BID ID -5857340 236374.78 1.25 239329.46 Two Lakh Thirty Nine Thousand Three Hundred and Twenty Nine
3.00 UMA ENTERPRISE (GSTN-NA) BID ID -5857268 236374.78 -0.11 236114.77 Two Lakh Thirty Six Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: UMA ENTERPRISE(236114.77)
BOQ Summary Details Tender Title: WS/GRWW/WTP-II/28/2024-25/21 Tender ID: 2024_KMC_771934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISE (BID ID -5857268) 236114.77 L1
2 S.K.CONSTRUCTION (BID ID -5857340) 239329.46 L2
3 S.N. ENTERPRISE (BID ID -5857363) 244647.90 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .