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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 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.2 L+₹5,843.49 (1.88%)Rejected-Finance 200 P S BYE LANE DUM DUM KOLKATA 700030 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700030 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.2 L+₹6,993.54 (2.25%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | 3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | - | Rejected-Technical NOT OK |
Tender Value
₹3.1 L
EMD Value
₹6,216
Closing Date
12 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (O and M-IC), W and S Sector, KMDA
Chowdhury Para Lane , Serampore Hooghly -712201
Repair and Maintenance of Distribution System of Uttarpara (Zone-IV) and Nabagram FAWS Scheme within Kanaipur and Nabagram GP respectively including allied works for 05(Five) Months
2024_KMDA_725812_1
04/EE/O and M-IC/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,216
14 May 2025
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: Apurba Kumar Maitra Created Date/Time: 10-Sep-2024 05:37 PM Tender Title: 04/EE/O and M-IC/W and S/KMDA/2024-25 SL-01 Tender ID: 2024_KMDA_725812_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION – O&M-IC, W&S SECTOR, KMDA
Name of Work : Repair and Maintenance of Distribution System of Uttarpara (Zone-IV) & Nabagram FAWS Scheme within Kanaipur and Nabagram GP respectively including allied works for 05(Five) Months
Contract No: 04/EE/O&M-IC/W&S/KMDA/2024-25 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOSE ENTERPRISE (GSTN-19AKCPB5584E1Z9) BID ID -5391259 310824.00 1.88 316667.49 Three Lakh Sixteen Thousand Six Hundred and Sixty Seven
2.00 S.S. CONSTRUCTION(GSTN-NA)--5394356 310824.00 2.25 317817.54 Three Lakh Seventeen Thousand Eight Hundred and Seventeen
3.00 MANASH PAUL AND CO.(GSTN-NA)--5391315 310824.00 0.00 310824.00 Three Lakh Ten Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: MANASH PAUL AND CO.(310824.00)
BOQ Summary Details Tender Title: 04/EE/O and M-IC/W and S/KMDA/2024-25 SL-01 Tender ID: 2024_KMDA_725812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH PAUL AND CO. 310824.00 L1
2 BOSE ENTERPRISE 316667.49 L2
3 S.S. CONSTRUCTION 317817.54 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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