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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 L+₹5,359.25 (1.55%)Rejected-Finance | ₹3.5 L+₹5,359.25 (1.55%) | L2 | Rejected-Finance L1 |
| 3 | L3₹3.5 L+₹8,816.83 (2.55%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | ₹3.5 L+₹8,816.83 (2.55%) | L3 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 L
EMD Value
₹6,915
Closing Date
16 Aug 2023, 5:00 pmClosed
EE (O and M-IA),W and S Sector,KMDA
MAKARDAH ROAD, SHANPUR, DASNAGAR
Supply and application of Bleaching Powder solution in the distribution system for 4 Nos DTW for 365 days at Annapurna Mandir, Rajbangshipara, Shitalatala PH and NJM PH of Jhorehat and Banipur GP area under S.J.B. Zone-II FAWS Scheme.
2023_KMDA_553096_7
01/EE/O and M-IA/W and S/KMDA/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,915
2 Sept 2026
7 Aug 2023
18 Aug 2023
7 Aug 2023
16 Aug 2023
7 Aug 2023
eProcurement System of Government of West Bengal Created By: Asis Ghosh Created Date/Time: 12-Sep-2023 04:50 PM Tender Title: 01/EE/O and M-IA/W and S/KMDA/2023-24 SL-07 Tender ID: 2023_KMDA_553096_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work : Supply & application of Bleaching Powder solution in the distribution system for 4 Nos DTW for 365 days at Annapurna Mandir, Rajbangshipara, Shitalatala PH & NJM PH of Jhorehat & Banipur GP area under S.J.B. Zone-II FAWS Scheme.
Contract No: 01/EE/O&M-IA/W&S/KMDA/2023-24 SL-07
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 SAHA TRADERS(GSTN-NA) 345758.00 1.55 351117.25 Three Lakh Fifty One Thousand One Hundred and Seventeen
2.00 CHAKRABORTY ENTERPRISE(GSTN-NA) 345758.00 2.55 354574.83 Three Lakh Fifty Four Thousand Five Hundred and Seventy Four
3.00 A. K. ENTERPRISE(GSTN-NA) 345758.00 0.00 345758.00 Three Lakh Fourty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: A. K. ENTERPRISE(345758.00)
BOQ Summary Details Tender Title: 01/EE/O and M-IA/W and S/KMDA/2023-24 SL-07 Tender ID: 2023_KMDA_553096_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. ENTERPRISE 345758.00 L1
2 M/S SAHA TRADERS 351117.25 L2
3 CHAKRABORTY ENTERPRISE 354574.83 L3
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