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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.2 L+₹15,472.75 (2.54%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.4 L+₹27,722.02 (4.55%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.4 L+₹29,011.42 (4.76%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.6 L+₹48,352.37 (7.94%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
20 Aug 2024, 2:00 pmClosed
EE WS BPS
KALIGHAT BPS S.P. MUKHERJEE ROAD KOLKATA-700026
OPERATION AND UPKEEPING OF PLANT AT SIRITY CAPSULE BOOSTER PUMPING STATION.
2024_KMC_727824_1
KMC/WS/SCBPS/2024-25/03
Open Tender
Miscellaneous Works
Percentage
365 days
SIRITY CAPSULE BOOSTER PUMPING STATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,000
3 Jan 2025
7 Aug 2024
22 Aug 2024
7 Aug 2024
20 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR DAS Created Date/Time: 31-Aug-2024 03:15 PM Tender Title: KMC/WS/SCBPS/2024-25/03 Tender ID: 2024_KMC_727824_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT SIRITY CAPSULE BOOSTER PUMPING STATION.
CONTRACT N0 : KMC/WS/SCBPS/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISE (GSTN-19ATMPN1809M1Z4) BID ID -5433277 644698.25 -5.50 609239.85 Six Lakh Nine Thousand Two Hundred and Thirty Nine
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5443289 644698.25 -3.10 624712.60 Six Lakh Twenty Four Thousand Seven Hundred and Tweleve
3.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5458939 644698.25 2.00 657592.22 Six Lakh Fifty Seven Thousand Five Hundred and Ninty Two
4.00 GANGA ACTION PLAN SERVICES(GSTN-NA)--5458852 644698.25 -1.00 638251.27 Six Lakh Thirty Eight Thousand Two Hundred and Fifty One
5.00 SARKAR CONSTRUCTION(GSTN-NA)--5454211 644698.25 -1.20 636961.87 Six Lakh Thirty Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: AMIT ENTERPRISE(609239.85)
BOQ Summary Details Tender Title: KMC/WS/SCBPS/2024-25/03 Tender ID: 2024_KMC_727824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISE 609239.85 L1
2 S S ENTERPRISE 624712.60 L2
3 SARKAR CONSTRUCTION 636961.87 L3
4 GANGA ACTION PLAN SERVICES 638251.27 L4
5 USHA ENTERPRISE 657592.22 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
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