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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC SHOP NO 57 JUPITER CHS LTD EMP 09 THAKUR VILLAGE KANDIVALI EAST MUMBAI MUMBAI MUMBAI 400101 | MUMBAI | MUMBAI | MAHARASHTRA | 400101 | ₹5.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.9 LRejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | ₹5.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹6.0 LRejected-Finance 121004 | ₹6.0 L | 3 | Rejected-Finance L3 |
| 4 | 4₹6.0 LRejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | ₹6.0 L | 4 | Rejected-Finance L4 |
| 5 | 5₹6.3 LRejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹6.3 L | 5 | Rejected-Finance L5 |
Tender Value
₹6.3 L
EMD Value
₹13,000
Closing Date
17 Jul 2024, 2:00 pmClosed
EE WS CBPS
CHETLA BOOSTER PUMPING STATION, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT B S MAIN ROAD CAPSULE BPS
2024_KMC_699349_1
KMC/WS/ BSMAINROAD /CBPS/23-24/01
Open Tender
Miscellaneous Works
365 days
B S MAIN ROAD CAPSULE BPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,000
Yes
11 Mar 2026
9 Jul 2024
19 Jul 2024
9 Jul 2024
17 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: NIKHIL DAS Created Date/Time: 31-Jul-2024 05:49 PM Tender Title: KMC/WS/ BSMAINROAD /CBPS/23-24/01 Tender ID: 2024_KMC_699349_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT B S MAIN ROAD CAPSULE BPS
CONTRACT N0 : KMC/WS/BSMAINROAD/CBPS/23-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AWSPG8587G1ZN) BID ID -5193728 632260.71 -5.20 599383.15 Five Lakh Ninty Nine Thousand Three Hundred and Eighty Three
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5201799 632260.71 -1.10 625305.84 Six Lakh Twenty Five Thousand Three Hundred and Five
3.00 A K ENTERPRISE (GSTN-19ABQPH2890A1ZL) BID ID -5207630 632260.71 1.50 641744.62 Six Lakh Fourty One Thousand Seven Hundred and Fourty Four
4.00 AMIT ENTERPRISE (GSTN-19ATMPN1809M1Z4) BID ID -5210100 632260.71 -6.00 594325.07 Five Lakh Ninty Four Thousand Three Hundred and Twenty Five
5.00 S ENTERPRISE (GSTN-19ACKPN2883J1ZZ) BID ID -5210228 632260.71 -5.00 600647.67 Six Lakh Six Hundred and Fourty Seven
6.00 SUNRAYS ENTERPRISES(GSTN-NA)--5240565 632260.71 -10.10 568402.38 Five Lakh Sixty Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: SUNRAYS ENTERPRISES(568402.38)
BOQ Summary Details Tender Title: KMC/WS/ BSMAINROAD /CBPS/23-24/01 Tender ID: 2024_KMC_699349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRAYS ENTERPRISES 568402.38 L1
2 AMIT ENTERPRISE 594325.07 L2
3 GHOSH ENTERPRISE 599383.15 L3
4 S ENTERPRISE 600647.67 L4
5 S S ENTERPRISE 625305.84 L5
6 A K ENTERPRISE 641744.62 L6
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