Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.4 L+₹2,602.90 (1.10%)Rejected-AOC 11 DEBNATH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹2.4 L+₹4,969.18 (2.10%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,733
Closing Date
2 Mar 2024, 2:00 pmClosed
THE EXECUTIVE ENGINEER (WATER SUPPLY)
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
MS JACKETTING OF LEAKY PART OF 1500MM DIA PSC SS PRIMARY GRID OF CESC TARATALA SUB-STATION OPPOSITE K.P BOOTH ON SANTOSHPUR ROAD WITH OTHER ALLIED WORKS.
2024_KMC_666220_1
EEWS/KMC/GRWW/23-24/25
Open Tender
MECHANICAL
Percentage
8 days
OPPOSITE K.P BOOTH ON SANTOSHPUR ROAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,733
20 Feb 2025
12 Feb 2024
4 Mar 2024
16 Feb 2024
2 Mar 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: ATANU PANDIT Created Date/Time: 18-Jun-2024 04:05 PM Tender Title: EEWS/KMC/GRWW/23-24/25 Tender ID: 2024_KMC_666220_1
Tender Inviting Authority: Executive Engineer (WATER SUPPLY) KMC
Name of Work:MS JACKETTING OF LEAKY PART OF 1500MM DIA PSC SS PRIMARY GRID OF CESC TARATALA SUB-STATION OPPOSITE K.P BOOTH ON SANTOSHPUR ROAD WITH OTHER ALLIED WORKS.
Contract No: EEWS/KMC/GRWW/23-24/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.N. ENTERPRISE(GSTN-NA)--4894494 236627.36 2.00 241359.92 Two Lakh Fourty One Thousand Three Hundred and Fifty Nine
2.00 Lakshmi Enterprise(GSTN-NA)--4894523 236627.36 1.00 238993.64 Two Lakh Thirty Eight Thousand Nine Hundred and Ninty Three
3.00 K. B. ENTERPRISE(GSTN-NA)--4881929 236627.36 -.10 236390.74 Two Lakh Thirty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: K. B. ENTERPRISE(236390.74)
BOQ Summary Details Tender Title: EEWS/KMC/GRWW/23-24/25 Tender ID: 2024_KMC_666220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K. B. ENTERPRISE 236390.74 L1
2 Lakshmi Enterprise 238993.64 L2
3 M.N. ENTERPRISE 241359.92 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .