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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹6,569.40 (1.90%)Rejected-Finance CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.5 L+₹6,880.58 (1.99%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
₹3.5 L
EMD Value
₹6,915
Closing Date
16 Aug 2023, 5:00 pmClosed
EE (O and M-IA),W and S Sector,KMDA
MAKARDAH ROAD, SHANPUR, DASNAGAR
Supply and application of bleaching powder solution in the distribution system for 365 days for 4 (four) nos DTWs at Sankrail Jamindebari and Chanpatala of Sankrail G.P area under SJB FAWS Scheme.
2023_KMDA_553096_12
01/EE/O and M-IA/W and S/KMDA/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,915
1 Dec 2023
7 Aug 2023
18 Aug 2023
7 Aug 2023
16 Aug 2023
7 Aug 2023
eProcurement System of Government of West Bengal Created By: Asis Ghosh Created Date/Time: 12-Sep-2023 05:09 PM Tender Title: 01/EE/O and M-IA/W and S/KMDA/2023-24 SL-12 Tender ID: 2023_KMDA_553096_12
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work : Supply & application of bleaching powder solution in the distribution system for 365 days for 4 (four) nos DTWs at Sankrail Jamindebari and Chanpatala of Sankrail G.P area under SJB FAWS Scheme.
Contract No: 01/EE/O&M-IA/W&S/KMDA/2023-24 SL-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREEKRISHNA CONSTRUCTION(GSTN-NA) 345758.00 1.99 352638.58 Three Lakh Fifty Two Thousand Six Hundred and Thirty Eight
2.00 S.M. ENTERPRISE(GSTN-NA) 345758.00 0.00 345758.00 Three Lakh Fourty Five Thousand Seven Hundred and Fifty Eight
3.00 CHANDAN DAS(GSTN-NA) 345758.00 1.90 352327.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: S.M. ENTERPRISE(345758.00)
BOQ Summary Details Tender Title: 01/EE/O and M-IA/W and S/KMDA/2023-24 SL-12 Tender ID: 2023_KMDA_553096_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ENTERPRISE 345758.00 L1
2 CHANDAN DAS 352327.40 L2
3 SREEKRISHNA CONSTRUCTION 352638.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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