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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 8B GOALA PARA LANE SERAMPORE HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 L+₹7,107.94 (2.50%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹2.9 L+₹7,107.94 (2.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 L+₹7,676.58 (2.70%)Rejected-Finance | ₹2.9 L+₹7,676.58 (2.70%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,686
Closing Date
4 Feb 2025, 2:00 pmClosed
Executive Engineer, GAP-II, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (E/M)/GAP-II 1/425, Gariahat Road(s), Kol-68
Repairing and Overhauling of gear box assembly, agitator and scrapper unit and other allied works of Mechanical flocculator ( MF No. 4, 7 and 8) of WTP-I (10 MGD) at Padmapukur under Howrah Municipal Corporation.
2025_KMDA_802420_1
EE(E/M)/GAP-II /KMDA/2W-09/2024-25/45 Dt. 14/01/2025
Open Tender
Electrical Work/ Equipment
Percentage
10 days
Padmapukur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,686
Office of the Executive Engineer, GAP-II, EM, KMDA
12 May 2026
24 Jan 2025
6 Feb 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Biswajit Sanyal Created Date/Time: 27-Feb-2025 04:22 PM Tender Title: EE(E/M)/GAP-II/T-08 of 2024-25 Tender ID: 2025_KMDA_802420_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ GAP-II, E/M SECTOR, K.M.D.A., 1/425, Gariahat Road(s), Kol-700068
Name of Work: Repairing & Overhauling of gear box assembly, agitator & scrapper unit and other allied works of Mechanical flocculator ( MF No. 4, 7 & 8) of WTP-I (10 MGD) at Padmapukur under Howrah Municipal Corporation.
Contract No: EE(E/M)/GAP-II/T-08 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ARUNA ENTERPRISE (GSTN-19ABMPN4330P1Z1) BID ID -6072667 284317.67 2.70 291994.25 Two Lakh Ninty One Thousand Nine Hundred and Ninty Four
2.00 SHIVRAJ (GSTN-19AEGPB0070H1ZX) BID ID -6075673 284317.67 0.00 284317.67 Two Lakh Eighty Four Thousand Three Hundred and Seventeen
3.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -6080300 284317.67 2.50 291425.61 Two Lakh Ninty One Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SHIVRAJ(284317.67)
BOQ Summary Details Tender Title: EE(E/M)/GAP-II/T-08 of 2024-25 Tender ID: 2025_KMDA_802420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVRAJ (BID ID -6075673) 284317.67 L1
2 STAR ENTERPRISE (BID ID -6080300) 291425.61 L2
3 M/S. ARUNA ENTERPRISE (BID ID -6072667) 291994.25 L3
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