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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹17.5 L+₹42,765.71 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.6 L+₹45,844.84 (2.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL SRIKRISHNAPUR P O RAGHURAMPUR P S SUTAHATA HALDIA DIST PURBA MEDINIPUR | HALDIA | PURBA MEDINIPUR | WEST BENGAL | - | Rejected-Technical Not Qualified |
Tender Value
₹17.1 L
EMD Value
₹34,213
Closing Date
27 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, MD-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-III. E-M SECTOR. KMDA, 1, R.N. TAGORE ROAD , KOLKATA-700076
Operation and maintenance of electro-mechanical equipment at Storm Water Drainage Pumping Station at ward no. 21 (Marwari Bagan) under Rishra Municipality for 10 calendar months.
2025_KMDA_794799_1
KMDA/EM/ EE/MD-III/NIT-16 of 2024-25 Dated- 26.12.2024
Open Tender
ELECTRICAL WORKS M/R
Percentage
300 days
Rishra Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹34,213
OFFICE OF THE EXECUTIVE ENGINEER, MD-III
14 May 2025
7 Jan 2025
29 Jan 2025
7 Jan 2025
27 Jan 2025
7 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: BIPLAB GHOSH Created Date/Time: 25-Feb-2025 04:00 PM Tender Title: KMDA/EM/ EE/MD-III/NIT-16 of 2024-25 Tender ID: 2025_KMDA_794799_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-III, E-M SECTOR, KMDA., 1, RN TAGORE ROAD, KOLKATA-700076
Name of Work: Operation and maintenance of electro-mechanical equipment at Storm Water Drainage Pumping Station at ward no. 21 (Marwari Bagan) under Rishra Municipality for 10 calendar months.
Tender No: KMDA/EM/EE/MD-III/NIT-16 of 2024-25 Dated: 26.12.2024
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 -6025498 1710628.54 2.50 1753394.25 Seventeen Lakh Fifty Three Thousand Three Hundred and Ninty Four
2.00 DEY ELECTRIC (GSTN-19AFLPD5088H1Z4) BID ID -6054827 1710628.54 0.00 1710628.54 Seventeen Lakh Ten Thousand Six Hundred and Twenty Eight
3.00 UTTAM AUTO ENTERPRISE (GSTN-NA) BID ID -5970924 1710628.54 2.68 1756473.38 Seventeen Lakh Fifty Six Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: DEY ELECTRIC(1710628.54)
BOQ Summary Details Tender Title: KMDA/EM/ EE/MD-III/NIT-16 of 2024-25 Tender ID: 2025_KMDA_794799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ELECTRIC (BID ID -6054827) 1710628.54 L1
2 M/S. ARUNA ENTERPRISE (BID ID -6025498) 1753394.25 L2
3 UTTAM AUTO ENTERPRISE (BID ID -5970924) 1756473.38 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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