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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹43,813.94 (3.02%)Rejected-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.3 L+₹77,829.79 (5.37%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹14.5 L
EMD Value
₹29,050
Closing Date
26 Sept 2019, 1:00 pmClosed
DG(S AND D)
5, S.N BANERJEE ROAD , KOLKATA .700013
Engagement of contractual man power for attending / restoration of daily fault / breakdown to H.T AND LT Electrical installation at Kamdahari D.P. station
2019_KMC_243114_1
KMC/S-D/DLPS/E/L/01/18-19
Open Tender
Miscellaneous Services
Percentage
1096 days
Kamdahari D.P. station
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹29,050
18 Nov 2021
7 Sept 2019
28 Sept 2019
7 Sept 2019
26 Sept 2019
7 Sept 2019
eProcurement System of Government of West Bengal Created By: SUJAY PAUL Created Date/Time: 07-Nov-2019 04:28 PM Tender Title: KMC/S-D/DLPS/E/L/01/18-19 Tender ID: 2019_KMC_243114_1
Tender Inviting Authority: Director General (Sewerage & Drainage)
Name of Work: Engagement of contractual man power for attending / restoration of daily fault / breakdown to H.T & LT Electrical installation at Kamdahari D.P. station
Contract No: KMC/S_D/DLPS/E/L/01/18-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USHA ENTERPRISE 1450792.61 5.00 1523332.24 Fifteen Lakh Twenty Three Thousand Three Hundred and Thirty Two
2.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 1450792.61 -.02 1450502.45 Fourteen Lakh Fifty Thousand Five Hundred and Two
3.00 SUPPRIM ELECTRIC 1450792.61 3.00 1494316.39 Fourteen Lakh Ninty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(1450502.45)
BOQ Summary Details Tender Title: KMC/S-D/DLPS/E/L/01/18-19 Tender ID: 2019_KMC_243114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 1450502.45 L1
2 SUPPRIM ELECTRIC 1494316.39 L2
3 USHA ENTERPRISE 1523332.24 L3
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