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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 L+₹2,917.17 (0.85%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | ₹3.5 L+₹2,917.17 (0.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 L+₹9,437.89 (2.76%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.5 L+₹9,437.89 (2.76%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,864
Closing Date
25 Feb 2025, 1:00 pmClosed
Executive Engineer, GAP-I, EM, KMDA
Office of the Executive Engineer, GAP-I, EM, KMDA, 83 1A Vivekananda Road, 3rd floor, Kolkata-700006
Repairing, servicing with replacement of necessary spare parts,Bearing of VT pump set No-3 and 5 and other allied electrical works at Natagarh Main Pumping Station under Panihati Municipality.
2025_KMDA_815045_1
11/EE(E/M)/ GAP-I/ EM/KMDA/T-11(E) of 2024-25 Dt. 06.02.2025
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Panihati Municipality.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,864
Office of the Executive Engineer, GAP-I, EM, KMDA
31 Aug 2026
18 Feb 2025
28 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: Biswajit Sanyal Created Date/Time: 06-Mar-2025 12:33 PM Tender Title: EE(E/M)/KMDA/GAP-I/T- 11(E)/2024-25 Tender ID: 2025_KMDA_815045_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ GAP-I, E/M SECTOR, K.M.D.A., 83/1A, Vivekananda Road, Kolkata – 700006
Name of Work: Repairing ,servicing with replacement of necessary spare parts,Bearing of VT pump set No-3&5 and other allied electrical works at Natagarh Main Pumping Station under Panihati Municipality.
Tender No: EE(E/M)/KMDA/GAP-I/T- 11(E)/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIK ENTERPRISES (GSTN-19ADDPR9979F2ZP) BID ID -6163185 343196.07 2.50 351775.97 Three Lakh Fifty One Thousand Seven Hundred and Seventy Five
2.00 D.C.Eng.Co (GSTN-NA) BID ID -6150428 343196.07 .60 345255.25 Three Lakh Fourty Five Thousand Two Hundred and Fifty Five
3.00 PASS TREAT (GSTN-NA) BID ID -6153977 343196.07 -.25 342338.08 Three Lakh Fourty Two Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: PASS TREAT(342338.08)
BOQ Summary Details Tender Title: EE(E/M)/KMDA/GAP-I/T- 11(E)/2024-25 Tender ID: 2025_KMDA_815045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PASS TREAT (BID ID -6153977) 342338.08 L1
2 D.C.Eng.Co (BID ID -6150428) 345255.25 L2
3 MIK ENTERPRISES (BID ID -6163185) 351775.97 L3
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