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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 | 1₹2.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.6 L+₹2,203.92 (0.86%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹2.6 L+₹5,253.54 (2.04%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹2.6 L
EMD Value
₹5,125
Closing Date
21 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (O and M-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Operation of valves for Loading of Andul Overhead Reservoir beyond supply hours and during exigency to combat the water crisis in the areas for 181 days under Andul Mohiary FAWS (Zone-I) scheme.
2024_KMDA_768925_1
27/EE/O and M-IA/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,125
23 May 2025
13 Nov 2024
23 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SRIKANTA SARDAR Created Date/Time: 24-Dec-2024 01:25 PM Tender Title: 27/EE/O and M-IA/W and S/KMDA/2024-25 SL-01 Tender ID: 2024_KMDA_768925_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work: Operation of valves for Loading of Andul Overhead Reservoir beyond supply hours and during exigency to combat the water crisis in the areas for 181 days under Andul Mohiary FAWS (Zone-I) scheme.
Contract No: 27/EE/O&M-IA/W&S/KMDA/2024-25 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5759344 256270.00 1.36 259755.27 Two Lakh Fifty Nine Thousand Seven Hundred and Fifty Five
2.00 SUPROVAT GHOSH (GSTN-NA) BID ID -5759358 256270.00 2.55 262804.89 Two Lakh Sixty Two Thousand Eight Hundred and Four
3.00 NABA STHAPATI (GSTN-NA) BID ID -5759379 256270.00 0.50 257551.35 Two Lakh Fifty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: NABA STHAPATI(257551.35)
BOQ Summary Details Tender Title: 27/EE/O and M-IA/W and S/KMDA/2024-25 SL-01 Tender ID: 2024_KMDA_768925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA STHAPATI (BID ID -5759379) 257551.35 L1
2 KRISHNA ENTERPRISE (BID ID -5759344) 259755.27 L2
3 SUPROVAT GHOSH (BID ID -5759358) 262804.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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