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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 86 PURUSOTTAM ROY STREET KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | ₹3.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 L+₹3,161.68 (1.01%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | ₹3.2 L+₹3,161.68 (1.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 L+₹7,825.93 (2.50%)Rejected-Finance | ₹3.2 L+₹7,825.93 (2.50%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,261
Closing Date
31 Dec 2024, 2:00 pmClosed
Executive Engineer, GAP-II, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (E/M)/GAP-II 1/425, Gariahat Road(s), Kol-68
Repairing and Overhauling of gear box assembly ( 4Nos) of flux mixing units, agitators of Mechanical flocculator and other allied works of WTP-I and WTP-II (20 MGD), Padmapukur, Howrah Municipal Corporation.
2024_KMDA_768578_1
EE(E/M)/GAP-II/ KMDA/2W-04/2024-25/23 Dt. 30/10/2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Padmapukur, Howrah Municipal Corporation.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,261
Office of the Executive Engineer, GAP-II, EM, KMDA
24 Aug 2026
19 Nov 2024
2 Jan 2025
19 Nov 2024
31 Dec 2024
19 Nov 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: Biswajit Sanyal Created Date/Time: 10-Jan-2025 12:15 PM Tender Title: EE(E/M)/GAP-II/T-04 of 2024-25 Tender ID: 2024_KMDA_768578_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ GAP-II, E/M SECTOR, K.M.D.A., 1/425, Gariahat Road(s), Kol-700068
Name of Work: Repairing & Overhauling of gear box assembly ( 4Nos) of flux mixing units, agitators of Mechanical flocculator and other allied works of WTP-I & WTP-II (20 MGD), Padmapukur, Howrah Municipal Corporation.
Contract No: EE(E/M)/GAP-II/T-04 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -5858861 313037.35 1.01 316199.03 Three Lakh Sixteen Thousand One Hundred and Ninty Nine
2.00 OM CORPORATION (GSTN-NA) BID ID -5773938 313037.35 0.00 313037.35 Three Lakh Thirteen Thousand Thirty Seven
3.00 PASS TREAT (GSTN-NA) BID ID -5905189 313037.35 2.50 320863.28 Three Lakh Twenty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: OM CORPORATION(313037.35)
BOQ Summary Details Tender Title: EE(E/M)/GAP-II/T-04 of 2024-25 Tender ID: 2024_KMDA_768578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CORPORATION (BID ID -5773938) 313037.35 L1
2 POWER INDIA (BID ID -5858861) 316199.03 L2
3 PASS TREAT (BID ID -5905189) 320863.28 L3
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