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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.3 L+₹7,311.02 (1.72%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.3 L+₹8,379.88 (1.97%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹4.3 L
EMD Value
₹8,551
Closing Date
4 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 Maintenance of distribution system (up to 200mm dia.) along with ancillary works for the period of 1 (One) year covering Chamrail GP under Kona FAWS Scheme (Zone-II)
2024_KMDA_787702_2
22/EE/O and M-IB/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,551
8 Apr 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
4 Jan 2025
19 Dec 2024
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 24-Jan-2025 02:16 PM Tender Title: 22/EE/O and M-IB/W and S/KMDA/2024-25 SL-02 Tender ID: 2024_KMDA_787702_2
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Repair & Maintenance of distribution system (up to 200mm dia.) along with ancillary works for the period of 1 (One) year covering Chamrail GP under Kona FAWS Scheme (Zone-II)
Contract No: 22/EE/O&M-IB/W&S/KMDA/2024-25 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA STHAPATI (GSTN-NA) BID ID -5904369 427545.00 1.45 433744.40 Four Lakh Thirty Three Thousand Seven Hundred and Fourty Four
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5904877 427545.00 -0.51 425364.52 Four Lakh Twenty Five Thousand Three Hundred and Sixty Four
3.00 SUPROVAT GHOSH (GSTN-NA) BID ID -5904515 427545.00 1.20 432675.54 Four Lakh Thirty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: KRISHNA ENTERPRISE(425364.52)
BOQ Summary Details Tender Title: 22/EE/O and M-IB/W and S/KMDA/2024-25 SL-02 Tender ID: 2024_KMDA_787702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISE (BID ID -5904877) 425364.52 L1
2 SUPROVAT GHOSH (BID ID -5904515) 432675.54 L2
3 NABA STHAPATI (BID ID -5904369) 433744.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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