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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
25 Oct 2024, 2:00 pmClosed
E.E (WS)/CBPS
CHETLA BOOSTER PUMPING STATION 110, CHETLA, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT TARAMONI GHAT ROAD CAPSULE BOOSTER PUMPING STATION
2024_KMC_756011_1
KMC/ WS/TMGCBPS/2024-25/02/2ND CALL
Open Tender
Miscellaneous Services
Percentage
365 days
TARAMONI GHAT ROAD CBPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,000
Yes
22 Nov 2024
28 Sept 2024
28 Oct 2024
28 Sept 2024
25 Oct 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMARESH ADHYA Created Date/Time: 22-Nov-2024 03:20 PM Tender Title: KMC/ WS/TMGCBPS/2024-25/02/2ND CALL Tender ID: 2024_KMC_756011_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT TARAMONI GHAT ROAD CAPSULE BOOSTER PUMPING STATION. STATION.
CONTRACT N0 : KMC/ WS/TMGCBPS/2024-25/02 /2ND CALL
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, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -5710178 640916.81 3.80 665271.65 Six Lakh Sixty Five Thousand Two Hundred and Seventy One
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5673705 640916.81 -.60 637071.31 Six Lakh Thirty Seven Thousand Seventy One
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5686730 640916.81 -3.10 621048.39 Six Lakh Twenty One Thousand Fourty Eight
4.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5687307 640916.81 2.00 653735.15 Six Lakh Fifty Three Thousand Seven Hundred and Thirty Five
5.00 ROY ELECTRIC (GSTN-NA) BID ID -5693298 640916.81 3.50 663348.90 Six Lakh Sixty Three Thousand Three Hundred and Fourty Eight
6.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5687909 640916.81 0.00 640916.81 Six Lakh Fourty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: APCON(621048.39)
BOQ Summary Details Tender Title: KMC/ WS/TMGCBPS/2024-25/02/2ND CALL Tender ID: 2024_KMC_756011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON (BID ID -5686730) 621048.39 L1
2 S S ENTERPRISE (BID ID -5673705) 637071.31 L2
3 GANGA ACTION PLAN SERVICES (BID ID -5687909) 640916.81 L3
4 USHA ENTERPRISE (BID ID -5687307) 653735.15 L4
5 ROY ELECTRIC (BID ID -5693298) 663348.90 L5
6 M/s, TRIGONE AND COMPANY (BID ID -5710178) 665271.65 L6
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