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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.4 LAccepted-AOC B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.8 L+₹41,582.37 (1.52%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹27.9 L+₹55,536.18 (2.03%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | 3 | Rejected-Finance NOT L1 |
Tender Value
₹27.9 L
EMD Value
₹60,000
Closing Date
26 Dec 2019, 12:00 pmClosed
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Repair and Renovation of existing damaged Overhead Reservoir at Muchipara HW under Jagacha - Santragachi FAWS Scheme.
2019_KMDA_257438_1
EE (O and M) IB/T- 25 of 19-20
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹60,000
10 Feb 2020
4 Dec 2019
27 Dec 2019
4 Dec 2019
26 Dec 2019
4 Dec 2019
eProcurement System of Government of West Bengal Created By: Utpal Banerjee Created Date/Time: 03-Jan-2020 04:38 PM Tender Title: EE (O and M) IB/T- 25 of 19-20 Tender ID: 2019_KMDA_257438_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION – O&M-IB,WATER & SANITATION SECTOR, KMDA
Name of Work : Repair and Renovation of existing damaged Overhead Reservoir at Muchipara HW under Jagacha - Santragachi FAWS Scheme.
Contract No: EE (O&M) IB/T- 25 of 19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEEKAY MANAGEMENTS 2790763.00 -.50 2776809.19 Twenty Seven Lakh Seventy Six Thousand Eight Hundred and Nine
2.00 DUTTA AND COMPANY 2790763.00 -1.99 2735226.82 Twenty Seven Lakh Thirty Five Thousand Two Hundred and Twenty Six
3.00 AMAL DUTTA ROY 2790763.00 0.00 2790763.00 Twenty Seven Lakh Ninty Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: DUTTA AND COMPANY(2735226.82)
BOQ Summary Details Tender Title: EE (O and M) IB/T- 25 of 19-20 Tender ID: 2019_KMDA_257438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA AND COMPANY 2735226.82 L1
2 TEEKAY MANAGEMENTS 2776809.19 L2
3 AMAL DUTTA ROY 2790763.00 L3
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