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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹6.1 L+₹1,888.71 (0.31%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.1 L+₹3,777.42 (0.62%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.3 L+₹22,034.95 (3.63%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.4 L+₹32,108.07 (5.28%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | 5 | Rejected-Finance L5 |
Tender Value
₹5.3 L
EMD Value
₹12,800
Closing Date
28 Oct 2024, 2:00 pmClosed
E.E (WS)/CBPS
CHETLA BOOSTER PUMPING STATION 110, CHETLA, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT SARADAPALLY CAPSULE BOOSTER PUMPING STATION
2024_KMC_753996_1
KMC/WS/SPCBPS/24-25/1
Open Tender
Miscellaneous Services
Percentage
365 days
SARADAPALLY CAPSULE BOOSTER PUMPING STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,800
Yes
11 Dec 2025
25 Sept 2024
30 Oct 2024
25 Sept 2024
28 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: ABDUL KADER MOLLA Created Date/Time: 21-Nov-2024 02:52 PM Tender Title: KMC/WS/SPCBPS/24-25/1 Tender ID: 2024_KMC_753996_1
Tender Inviting Authority: The Executive Engineer, ( Water Supply )
Name of Work: OPERATION AND UPKEEPING OF PLANT AT SARADAPALLY CAPSULE BOOSTER PUMPING STATION
Contract No: KMC/WS/SPCBPS/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5686717 629570.07 -2.90 611312.54 Six Lakh Eleven Thousand Three Hundred and Tweleve
2.00 AMIT ENTERPRISE (GSTN-19ATMPN1809M1Z4) BID ID -5727783 629570.07 -3.50 607535.12 Six Lakh Seven Thousand Five Hundred and Thirty Five
3.00 S ENTERPRISE (GSTN-19ACKPN2883J1ZZ) BID ID -5727810 629570.07 -3.20 609423.83 Six Lakh Nine Thousand Four Hundred and Twenty Three
4.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5687301 629570.07 2.00 642161.47 Six Lakh Fourty Two Thousand One Hundred and Sixty One
5.00 A K ENTERPRISE (GSTN-19ABQPH2890A1ZL) BID ID -5716164 629570.07 1.60 639643.19 Six Lakh Thirty Nine Thousand Six Hundred and Fourty Three
6.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5687894 629570.07 0.00 629570.07 Six Lakh Twenty Nine Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: AMIT ENTERPRISE(607535.12)
BOQ Summary Details Tender Title: KMC/WS/SPCBPS/24-25/1 Tender ID: 2024_KMC_753996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISE (BID ID -5727783) 607535.12 L1
2 S ENTERPRISE (BID ID -5727810) 609423.83 L2
4 GANGA ACTION PLAN SERVICES (BID ID -5687894) 629570.07 L4
5 A K ENTERPRISE (BID ID -5716164) 639643.19 L5
6 USHA ENTERPRISE (BID ID -5687301) 642161.47 L6
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