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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₹2.1 LAccepted-AOC 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L1 | Accepted-AOC Awarded as the bid is L1 | |
| 2 | L2₹2.2 L+₹4,302 (2.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED as the bid is not L1 complying to circular of UD and MANo493 (130)/MA/C-10/ Misc-14/ 2018 dtd. 11.04.2018 | |
| 3 | L3₹2.2 L+₹6,711 (3.14%)Rejected-Finance | L3 | Rejected-Finance REJECTED as the bid is not L1 complying to circular of UD and MANo493 (130)/MA/C-10/ Misc-14/ 2018 dtd. 11.04.2018 |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
21 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (JAI HIND JAL PRAKALPA)
Office of the Executive Engineer (JAI HIND JAL PRAKALPA), Kolkata Municipal Corporation Kolkata -700105
RESTORATION OF SERVICE OF DEFECTIVE GEARBOXES FITTED WITH BUTTERFLY VALVES OF PATULI B.P.S
2025_KMC_843315_1
KMC/WS/JHJP/03/2025-2026
Open Tender
MECHANICAL
Percentage
180 days
PATULI BOOSTER PUMPING STATION, WARD-110
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,500
15 Jul 2025
9 May 2025
23 May 2025
9 May 2025
21 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: ANWARUL HAQUE Created Date/Time: 11-Jun-2025 05:54 PM Tender Title: KMC/WS/JHJP/03/2025-2026 Tender ID: 2025_KMC_843315_1
Tender Inviting Authority: Executive Engineer (JAI HIND JAL PRAKALPA)/KMC
Name of Work:RESTORATION OF SERVICE OF DEFECTIVE GEARBOXES FITTED WITHBUTTERFLY VALVES OF PATULI B.P.S
Contract No: KMC/WS/JHJP/03/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA ENTERPRISE (GSTN-19AMXPG6695G1Z5) BID ID -6391435 215071.42 -.50 213996.00 Two Lakh Thirteen Thousand Nine Hundred and Ninty Six
2.00 M/S APUE DAS (GSTN-19AFKPG2150G1ZN) BID ID -6391451 215071.42 1.50 218298.00 Two Lakh Eighteen Thousand Two Hundred and Ninty Eight
3.00 UTTAM AUTO ENTERPRISE (GSTN-NA) BID ID -6421627 215071.42 2.62 220707.00 Two Lakh Twenty Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: ANNAPURNA ENTERPRISE(213996.00)
BOQ Summary Details Tender Title: KMC/WS/JHJP/03/2025-2026 Tender ID: 2025_KMC_843315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA ENTERPRISE (BID ID -6391435) 213996.00 L1
2 M/S APUE DAS (BID ID -6391451) 218298.00 L2
3 UTTAM AUTO ENTERPRISE (BID ID -6421627) 220707.00 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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