Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹6.0 L+₹2,141.99 (0.36%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance 2 ND LOWEST BIDDER | |
| 3 | L3₹6.0 L+₹6,119.97 (1.03%)Rejected-Finance | L3 | Rejected-Finance 3 RD LOWEST BIDDER | |
| 4 | L4₹6.1 L+₹18,971.92 (3.20%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L4 | Rejected-Finance 4 TH LOWEST BIDDER | |
| 5 | L5₹6.2 L+₹31,211.87 (5.26%)Rejected-Finance | L5 | Rejected-Finance 5 TH LOWEST BIDDER |
Tender Value
₹6.1 L
EMD Value
₹12,500
Closing Date
21 Oct 2024, 2:00 pmClosed
E.E (WS)/CBPS
CHETLA BOOSTER PUMPING STATION 110, CHETLA, KOLKATA-700027
OPERATION AND UPKEEPING OF PLANT AT AGRASHI MATH CAPSULE BOOSTER PUMPING STATION
2024_KMC_753686_1
KMC/ WS/AGROU/2024-25/09
Open Tender
Miscellaneous Services
Percentage
365 days
AGRASHI MATH CAPSULE BOOSTER PUMPING STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,500
Yes
28 Mar 2025
25 Sept 2024
23 Oct 2024
25 Sept 2024
21 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: ABDUL KADER MOLLA Created Date/Time: 16-Nov-2024 03:15 PM Tender Title: KMC/ WS/AGROU/2024-25/09 Tender ID: 2024_KMC_753686_1
Tender Inviting Authority: The Executive Engineer, ( Water Supply )
Name of Work: OPERATION AND UPKEEPING OF PLANT AT AGRASHI MATH CAPSULE BOOSTER PUMPING STATION
Contract No: KMC/ WS/AGROU/2024-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5673752 611997.48 -2.75 595167.55 Five Lakh Ninty Five Thousand One Hundred and Sixty Seven
2.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5686724 611997.48 0.00 611997.48 Six Lakh Eleven Thousand Nine Hundred and Ninty Seven
3.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5687298 611997.48 2.00 624237.43 Six Lakh Twenty Four Thousand Two Hundred and Thirty Seven
4.00 LOKENATH UDYOG (GSTN-NA) BID ID -5683337 611997.48 -3.10 593025.56 Five Lakh Ninty Three Thousand Twenty Five
5.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5687883 611997.48 -2.10 599145.53 Five Lakh Ninty Nine Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: LOKENATH UDYOG(593025.56)
BOQ Summary Details Tender Title: KMC/ WS/AGROU/2024-25/09 Tender ID: 2024_KMC_753686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH UDYOG (BID ID -5683337) 593025.56 L1
2 S S ENTERPRISE (BID ID -5673752) 595167.55 L2
3 GANGA ACTION PLAN SERVICES (BID ID -5687883) 599145.53 L3
5 USHA ENTERPRISE (BID ID -5687298) 624237.43 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .