Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
7 Jan 2025, 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-IIB), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M-IIB, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Repair and Maintanance of of distribution Grid Line for the period of 292 days under Jetia FAWS Scheme . Grid length - 30.00 KM.
2024_KMDA_786309_2
EE (O and M-IIB)/3T-01/2019/96
Open Tender
CIVIL WORKS
Percentage
292 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
17 Jan 2025
20 Dec 2024
9 Jan 2025
20 Dec 2024
7 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: PRASANTA BHATTACHARYAY Created Date/Time: 17-Jan-2025 04:14 PM Tender Title: EE (O and M-IIB)/3T-01/2019/96 SL-02 Tender ID: 2024_KMDA_786309_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Kolkata Division – O&M-IIB, W&SSECTOR, KMDA Metropolitan
Name of Work: Repair and Maintanance of of distribution Grid Line for the period of 292 days under Jetia FAWS Scheme . Grid length :- 30.00 KM.
Contract No: EE (O&M-IIB)/3T-01/2019/96 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 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -5961279 347426.00 1.50 352637.39 Three Lakh Fifty Two Thousand Six Hundred and Thirty Seven
2.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -5961238 347426.00 0.00 347426.00 Three Lakh Fourty Seven Thousand Four Hundred and Twenty Six
3.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -5964044 347426.00 -0.06 347217.54 Three Lakh Fourty Seven Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SWADESHI ENTERPRISE(347217.54)
BOQ Summary Details Tender Title: EE (O and M-IIB)/3T-01/2019/96 SL-02 Tender ID: 2024_KMDA_786309_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESHI ENTERPRISE (BID ID -5964044) 347217.54 L1
2 M/s BARUN KUMAR DAS (BID ID -5961238) 347426.00 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .