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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.1 LAccepted-AOC 8B GOALA PARA LANE SERAMPORE HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹76.1 L+₹3.1 L (4.20%)Rejected-Finance 19 B T ROAD BELGHORIA KOLKATA 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹77.2 L+₹4.1 L (5.66%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | Rejected-Technical DUCKBANGLO JAGADISHPUR RAJARHAT NORTH 24 PGS KOLKATA 700135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | - | Rejected-Technical Rejected |
Tender Value
₹75.3 L
EMD Value
₹1.5 L
Closing Date
14 Aug 2024, 2:00 pmClosed
SE/EC-I/EM/KMDA
Office of the Superintending Engineer, Electrical Circle-I, EM Sector, KMDA, D-Block, 2nd Floor, Unnayan Bhavan, Salt Lake-91.
Operation, Guarding, Cleaning including Daily/Periodic Maintenance etc. of the Clear water Pumping Equipment and articles etc. along with the Sub-station at Gayeshpur clear water Booster Pumping station under Gayeshpur Municipality for 03 years
2024_KMDA_724794_1
KMDA/EM/SE/EC-I/NIT-07/2024-25 (2nd Call)
Open Tender
ELECTRICAL WORKS M/R
Percentage
1095 days
Gayeshpur
Please refer tender documents.
8 documents required · 8 mandatory
₹0
₹1.5 L
Electrical Circle-I, EM Sector, KMDA
29 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 28-Aug-2024 06:32 PM Tender Title: KMDA/EM/SE/EC-I/NIT-07 of 2024-25 (2nd Call) Tender ID: 2024_KMDA_724794_1
Tender Inviting Authority: Superintnding Engineer, Electrical Circle-I, EM Sector, KMDA
Name of Work: Operation, Guarding, Cleaning including Daily/Periodic Maintenance etc. of the Clear water Pumping Equipment and articles etc. along with the Sub-station at Gayeshpur clear water Booster Pumping station under Gayeshpur Municipality for a period of 03 (Three) years.
Contract No: KMDA/EM/SE/EC-I/NIT-07/2024-25(2nd Call).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ARUNA ENTERPRISE (GSTN-19ABMPN4330P1Z1) BID ID -5412540 7530173.13 2.50 7718427.33 Seventy Seven Lakh Eighteen Thousand Four Hundred and Twenty Seven
2.00 SHIVRAJ (GSTN-19AEGPB0070H1ZX) BID ID -5413580 7530173.13 -2.99 7305020.83 Seventy Three Lakh Five Thousand Twenty
3.00 G.K.ENTERPRISE(GSTN-NA)--5391709 7530173.13 1.08 7611498.87 Seventy Six Lakh Eleven Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: SHIVRAJ(7305020.83)
BOQ Summary Details Tender Title: KMDA/EM/SE/EC-I/NIT-07 of 2024-25 (2nd Call) Tender ID: 2024_KMDA_724794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVRAJ 7305020.83 L1
2 G.K.ENTERPRISE 7611498.87 L2
3 M/S. ARUNA ENTERPRISE 7718427.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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