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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.7 L+₹5,412 (2.01%)Rejected-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹2.8 L+₹7,307 (2.71%)Rejected-AOC 15A PALMER BAZAR ROA D CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹2.7 L
EMD Value
₹5,413
Closing Date
21 Dec 2023, 2:00 pmClosed
EXECUTIVE ENGINEER (O/M-III)
GARDEN REACH WATER WORKS, BIDHANGARH, KOLKATA-700066
REPAIRING, SERVICING AND OVERHAULING OF BACK WASH MOTOR NO - 3 AT BACK WASH PUMP ROOM WITH OTHER ALLIED ACCESSORIES UNDER WTP-I, GRWW.
2023_KMC_614640_1
EE/O-M-III/14OF2023-24/16
Open Tender
Electrical Work/ Equipment
Percentage
10 days
WTP-I, GRWW
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,413
5 Nov 2024
5 Dec 2023
23 Dec 2023
5 Dec 2023
21 Dec 2023
5 Dec 2023
eProcurement System of Government of West Bengal Created By: ABHIJIT BISWAS Created Date/Time: 27-Jan-2024 11:56 PM Tender Title: EE/O-M-III/14OF2023-24/16 Tender ID: 2023_KMC_614640_1
Tender Inviting Authority: Executive Engineer (O&M-III), GRWW, KMC
Name of Work: REPAIRING, SERVICING AND OVERHAULING OF BACK WASH MOTOR NO - 3 AT BACK WASH PUMP ROOM WITH OTHER ALLIED ACCESSORIES UNDER WTP-I, GRWW.
Contract No: EE/O-M-III/14OF2023-24/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPPRIM ELECTRIC (GSTN-19AASFS2696C1ZN) BID ID -4433601 270606.27 -.50 269253.00 Two Lakh Sixty Nine Thousand Two Hundred and Fifty Three
2.00 M/S S S UDYOG(GSTN-NA)--4422939 270606.27 2.20 276560.00 Two Lakh Seventy Six Thousand Five Hundred and Sixty
3.00 SAS ENTERPRISE(GSTN-NA)--4403000 270606.27 1.50 274665.00 Two Lakh Seventy Four Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: SUPPRIM ELECTRIC(269253.00)
BOQ Summary Details Tender Title: EE/O-M-III/14OF2023-24/16 Tender ID: 2023_KMC_614640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPPRIM ELECTRIC 269253.00 L1
2 SAS ENTERPRISE 274665.00 L2
3 M/S S S UDYOG 276560.00 L3
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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