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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹5,187.21 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹5,928.24 (2.40%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
21 Sept 2022, 4:00 pmClosed
EXECUTIVE ENGINEER,OandM-IC,WS,KMDA
OFFICE OF THE EXECUTIVE ENGINEER,OandM-IC,WS,KMDA, CHOWDHURY PARA LANE, SERAMPORE, HOOGHLY
Supply and dosing of Bleaching powder(containing 35percent chlorine) for Uttarpara Zone-(I,II,andIII) FAWS Scheme within Uttarpara Kotrong Municipality and Raghunathpur G.P respectively under Division(OandM)IC, Serampore for 365 Days.
2022_KMDA_397969_5
2T-01/(OandM)IC/2022-2023/06
Open Tender
CIVIL WORKS
Percentage
365 days
Uttarpara Kotrong and Raghunathpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
18 Nov 2022
29 Aug 2022
23 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: Prasanta Das Created Date/Time: 18-Oct-2022 11:14 AM Tender Title: EE(OandM)-IC/ T-08 of 2022-23 Tender ID: 2022_KMDA_397969_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, Chowdhury Para Lane , Serampore Hooghly - 712201, Division – O&M-IC, W&S SECTOR, KMDA,
Name of Work: Supply and dosing of Bleaching powder(containing 35% chlorine) for Uttarpara Zone-(I,II,&III) FAWS Scheme within Uttarpara Kotrong Municipality and Raghunathpur G.P respectively under Division(O&M)IC, Serampore for 365 Days.
Contract No: EE(O&M)-IC/ T-08 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BOSE ENTERPRISE(GSTN-19AKCPB5584E1Z9) 247009.963 2.400 252938.202 Two Lakh Fifty Two Thousand Nine Hundred and Thirty Eight
2.00 UNITED SANITERS AND FABRICATORS(GSTN-19AQBPG6668FIGO) 247009.963 0.000 247009.963 Two Lakh Fourty Seven Thousand Nine
3.00 MANASH PAUL AND CO.(GSTN-NA) 247009.963 2.100 252197.172 Two Lakh Fifty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: UNITED SANITERS AND FABRICATORS(247009.963)
BOQ Summary Details Tender Title: EE(OandM)-IC/ T-08 of 2022-23 Tender ID: 2022_KMDA_397969_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED SANITERS AND FABRICATORS 247009.963 L1
2 MANASH PAUL AND CO. 252197.172 L2
3 BOSE ENTERPRISE 252938.202 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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