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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.5 L+₹11,524 (1.56%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹7.6 L+₹18,958.84 (2.56%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
6 Jul 2022, 6:45 pmClosed
EE BARANAGAR DIVISION, WS SECTOR, KMDA
1, R.N. TAGORE ROAD, KOLKATA - 700076
Construction of CESC H.T Panel Room in connection to the CWPS, Baranagar Kamarhati Water Treatment Plant, Ph-I within the BKTP premises.
2022_KMDA_386168_1
03/EE/BD/W and S/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,000
8 Aug 2022
27 Jun 2022
8 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR BHATTACHARYYA Created Date/Time: 20-Jul-2022 04:41 PM Tender Title: 03/EE/BD/W and S/KMDA of 2022-23 Tender ID: 2022_KMDA_386168_1
Tender Inviting Authority: EXECUTIVE ENGINEER BARANAGAR DIVISION, W&S SECTOR, KMDA
Name of Work : Construction of CESC H.T Panel Room in connection to the CWPS, Baranagar Kamarhati Water Treatment Plant, Ph-I within the BKTP premises.
Contract No: 03/EE/BD/W&S/KMDA of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED SANITERS AND FABRICATORS(GSTN-19AQBPG6668FIGO) 743484.00 2.00 758353.68 Seven Lakh Fifty Eight Thousand Three Hundred and Fifty Three
2.00 M/S. CONCORD(GSTN-19ACEPC6503A1ZA) 743484.00 -.55 739394.84 Seven Lakh Thirty Nine Thousand Three Hundred and Ninty Four
3.00 DUTTA AND COMPANY(GSTN-NA) 743484.00 1.00 750918.84 Seven Lakh Fifty Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S. CONCORD(739394.84)
BOQ Summary Details Tender Title: 03/EE/BD/W and S/KMDA of 2022-23 Tender ID: 2022_KMDA_386168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. CONCORD 739394.84 L1
2 DUTTA AND COMPANY 750918.84 L2
3 UNITED SANITERS AND FABRICATORS 758353.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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