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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 LRejected-Finance 2ND FLOOR KAMARHATI 1 GRAHAM ROAD KAMARHATI KAMARHATI KOLKATTA WEST BENGAL 700058 | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | ₹3.5 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹3.5 L
EMD Value
₹6,915
Closing Date
16 Aug 2023, 5:00 pmClosed
EE (O and M-IA),W and S Sector,KMDA
MAKARDAH ROAD, SHANPUR, DASNAGAR
Supply and application of Bleaching Powder solution in the distribution system for 365 days for 4 (four) nos DTWs at Andul Purbapara and Chowdhury Para of Andul GP area under Andul Mohiary Zone-II FAWS Scheme.
2023_KMDA_553096_2
01/EE/O and M-IA/W and S/KMDA/2023-24
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,915
17 Dec 2025
7 Aug 2023
18 Aug 2023
7 Aug 2023
16 Aug 2023
7 Aug 2023
eProcurement System of Government of West Bengal Created By: Asis Ghosh Created Date/Time: 12-Sep-2023 04:23 PM Tender Title: 01/EE/O and M-IA/W and S/KMDA/2023-24 SL-02 Tender ID: 2023_KMDA_553096_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work : Supply & application of Bleaching Powder solution in the distribution system for 365 days for 4 (four) nos DTWs at Andul Purbapara & Chowdhury Para of Andul GP area under Andul Mohiary Zone-II FAWS Scheme.
Contract No: 01/EE/O&M-IA/W&S/KMDA/2023-24 SL-02
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 SAHA TRADERS(GSTN-NA) 345758.00 0.00 345758.00 Three Lakh Fourty Five Thousand Seven Hundred and Fifty Eight
2.00 CHAKRABORTY ENTERPRISE(GSTN-NA) 345758.00 2.00 352673.16 Three Lakh Fifty Two Thousand Six Hundred and Seventy Three
3.00 Srimanta Enterprise(GSTN-NA) 345758.00 2.55 354574.83 Three Lakh Fifty Four Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SAHA TRADERS(345758.00)
BOQ Summary Details Tender Title: 01/EE/O and M-IA/W and S/KMDA/2023-24 SL-02 Tender ID: 2023_KMDA_553096_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHA TRADERS 345758.00 L1
2 CHAKRABORTY ENTERPRISE 352673.16 L2
3 Srimanta Enterprise 354574.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid