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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₹2.3 LAccepted-AOC 354 44 SUBHASHPALLY MAIN ROAD BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-AOC QUOTED LOWEST | |
| 2 | L2₹2.3 L+₹7,401.35 (3.29%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.3 L+₹7,899.30 (3.51%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.3 L
EMD Value
₹4,550
Closing Date
29 Nov 2024, 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 (WATER SUPPLY)GRWW
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
CLEANING AND REMOVING OF IDOL FRAMEWORKS, HYACINTH, VARIOUS FLOATING MATERIALS, ETC. STUCK AT THE JETTY OF RWPS PH-I, PH-II AND PH-III UNDER GRWW FOR A PERIOD OF 42 DAYS.
2024_KMC_771595_1
EE/WS/GRWW/RWPS/24-25/eT-51
Open Tender
Miscellaneous Works
Percentage
42 days
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,550
18 Feb 2025
22 Nov 2024
2 Dec 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 13-Jan-2025 06:00 PM Tender Title: EE/WS/GRWW/RWPS/24-25/eT-51 Tender ID: 2024_KMC_771595_1
Tender Inviting Authority: EE/WS/GRWW
Name of Work: Cleaning & removing of idol frameworks, hyacinth, various floating materials, etc. stuck at the jetty of RWPS Ph-I, Ph-II & Ph-III under GRWW for a period of 42 days.
Contract No: EE/WS/GRWW/RWPS/24-25/eT-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATAN DAS (GSTN-19ADRPD4706C2Z0) BID ID -5784189 226341.00 2.99 233108.60 Two Lakh Thirty Three Thousand One Hundred and Eight
2.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -5795033 226341.00 2.77 232610.65 Two Lakh Thirty Two Thousand Six Hundred and Ten
3.00 SUMITA ENTERPRISE (GSTN-NA) BID ID -5784178 226341.00 -.50 225209.30 Two Lakh Twenty Five Thousand Two Hundred and Nine
Lowest Amount Quoted BY: SUMITA ENTERPRISE(225209.30)
BOQ Summary Details Tender Title: EE/WS/GRWW/RWPS/24-25/eT-51 Tender ID: 2024_KMC_771595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITA ENTERPRISE (BID ID -5784178) 225209.30 L1
2 POWER INDIA (BID ID -5795033) 232610.65 L2
3 RATAN DAS (BID ID -5784189) 233108.60 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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