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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC QUOTED LOWEST | |
| 2 | L2₹2.9 L+₹7,883 (2.81%)Rejected-AOC 15A PALMER BAZAR ROA D CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.9 L+₹9,009 (3.21%)Rejected-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-AOC QUOTED HIGHER THAN L1 AND L2 |
Tender Value
₹2.8 L
EMD Value
₹5,631
Closing Date
29 Aug 2024, 2:00 pmClosed
EXECUTIVE ENGINEER (O/M-III)
GARDEN REACH WATER WORKS, BIDHANGARH, KOLKATA-700066
DISMANTLING, SERVICING, OVERHAULING, TESTING AND COMMISSIONING OF BACK WASH MOTOR NO - 2 AT BACK WASH PUMP ROOM WITH OTHER ALLIED ACCESSORIES UNDER WTP-I, GRWW.
2024_KMC_732267_1
EE/O-M-III/53OF2023-24/08
Open Tender
Electrical Work/ Equipment
Percentage
10 days
WTP-I, GRWW
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,631
13 Oct 2025
16 Aug 2024
31 Aug 2024
16 Aug 2024
29 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 25-Nov-2024 06:38 PM Tender Title: EE/O-M-III/53OF2023-24/08 Tender ID: 2024_KMC_732267_1
Tender Inviting Authority: Executive Engineer (O&M-III), GRWW, KMC
Name of Work: DISMANTLING, SERVICING, OVERHAULING, TESTING AND COMMISSIONING OF BACK WASH MOTOR NO - 2 AT BACK WASH PUMP ROOM WITH OTHER ALLIED ACCESSORIES UNDER WTP-I, GRWW.
Contract No: EE/O-M-III/53OF2023-24/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5465225 281545.58 2.90 289710.00 Two Lakh Eighty Nine Thousand Seven Hundred and Ten
2.00 SUPPRIM ELECTRIC (GSTN-19AASFS2696C1ZN) BID ID -5447831 281545.58 -.30 280701.00 Two Lakh Eighty Thousand Seven Hundred and One
3.00 M/S S S UDYOG (GSTN-NA) BID ID -5461245 281545.58 2.50 288584.00 Two Lakh Eighty Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: SUPPRIM ELECTRIC(280701.00)
BOQ Summary Details Tender Title: EE/O-M-III/53OF2023-24/08 Tender ID: 2024_KMC_732267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPPRIM ELECTRIC (BID ID -5447831) 280701.00 L1
2 M/S S S UDYOG (BID ID -5461245) 288584.00 L2
3 SAS ENTERPRISE (BID ID -5465225) 289710.00 L3
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