Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.4 L+₹5,753.12 (4.15%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹1.4 L+₹5,767.58 (4.16%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹1.5 L+₹6,490.34 (4.68%)Rejected-Finance | 4 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 L
EMD Value
₹2,891
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 Dankuni (Part A,B,C) for 6(Six) months. FAWS Scheme
2024_KMDA_710836_4
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
₹2,891
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 06:23 PM Tender Title: EE/O and M-IIA /T-08 of 2024-25 Tender ID: 2024_KMDA_710836_4
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 Dankuni (Part A,B,C) for 6(Six) months. FAWS Scheme
Contract No: EE/O&M-IIA /T-08 of 2024-25 SL-04
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 -5229762 144551.00 -.01 144536.54 One Lakh Fourty Four Thousand Five Hundred and Thirty Six
2.00 M/s BARUN KUMAR DAS(GSTN-NA)--5286491 144551.00 0.00 144551.00 One Lakh Fourty Four Thousand Five Hundred and Fifty One
3.00 S. N ENTERPRISE(GSTN-NA)--5234386 144551.00 .50 145273.76 One Lakh Fourty Five Thousand Two Hundred and Seventy Three
4.00 S.S. ENTERPRISE(GSTN-NA)--5295759 144551.00 -3.99 138783.42 One Lakh Thirty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: S.S. ENTERPRISE(138783.42)
BOQ Summary Details Tender Title: EE/O and M-IIA /T-08 of 2024-25 Tender ID: 2024_KMDA_710836_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ENTERPRISE 138783.42 L1
2 AR AND PR ENTERPRISE 144536.54 L2
3 M/s BARUN KUMAR DAS 144551.00 L3
4 S. N ENTERPRISE 145273.76 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
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 .