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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.3 L+₹5,005.14 (4.05%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹1.3 L+₹5,018.01 (4.06%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹1.3 L+₹5,661.35 (4.58%)Rejected-Finance | 4 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 L
EMD Value
₹2,573
Closing Date
24 Jul 2024, 6:00 pmClosed
EE (O and M-IIA), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M-IIA, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Supply and application of Bleaching powder at different pump House under Sultanpur Zone - II and III for 6(Six) months FAWS Scheme.
2024_KMDA_710836_3
EE (O and M-IIA)/3T-01/2024-25/38
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,573
6 Nov 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
24 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: Abhijit Talukdar Created Date/Time: 01-Aug-2024 06:16 PM Tender Title: EE/O and M-IIA /T-07 of 2024-25 Tender ID: 2024_KMDA_710836_3
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION – O&M-IIA,WATER & SANITATION SECTOR, KMDA
Name of Work : Supply and application of Bleaching powder at different pump House under Sultanpur Zone-II & III for 6(Six) months FAWS Scheme.
Contract No: EE/O&M-IIA /T-07 of 2024-25 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AR AND PR ENTERPRISE (GSTN-19AARFA3686R2ZA) BID ID -5229755 128667.00 .50 129310.34 One Lakh Twenty Nine Thousand Three Hundred and Ten
2.00 S.S. ENTERPRISE(GSTN-NA)--5295669 128667.00 -3.90 123648.99 One Lakh Twenty Three Thousand Six Hundred and Fourty Eight
3.00 M/s BARUN KUMAR DAS(GSTN-NA)--5286456 128667.00 0.00 128667.00 One Lakh Twenty Eight Thousand Six Hundred and Sixty Seven
4.00 S. N ENTERPRISE(GSTN-NA)--5213799 128667.00 -.01 128654.13 One Lakh Twenty Eight Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: S.S. ENTERPRISE(123648.99)
BOQ Summary Details Tender Title: EE/O and M-IIA /T-07 of 2024-25 Tender ID: 2024_KMDA_710836_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ENTERPRISE 123648.99 L1
2 S. N ENTERPRISE 128654.13 L2
3 M/s BARUN KUMAR DAS 128667.00 L3
4 AR AND PR ENTERPRISE 129310.34 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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