Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹6.2 L+₹8,496.36 (1.40%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹6.2 L+₹15,993.14 (2.63%)Rejected-Finance | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹6.4 L+₹28,487.78 (4.68%)Rejected-Finance | L4 | Rejected-Finance 4 TH LOWEST | |
| 5 | L5₹6.4 L+₹33,423.16 (5.49%)Rejected-Finance | L5 | Rejected-Finance 5 TH LOWEST |
Tender Value
₹6.2 L
EMD Value
₹13,000
Closing Date
28 Oct 2024, 2:00 pmClosed
E.E (WS)/CBPS
5, S.N. BANERJEE ROAD KOLKATA-700013
OPERATION AND UPKEEPING OF PLANT AT BEHALA FLYING CLUB CAPSULE BPS
2024_KMC_753809_1
KMC/WS/BFC/CBPS/24-25/01(2ND Call)
Open Tender
Miscellaneous Services
Percentage
365 days
BEHALA FLYING CLUB CAPSULE BPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,000
Yes
12 Aug 2025
25 Sept 2024
30 Oct 2024
25 Sept 2024
28 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: ABDUL KADER MOLLA Created Date/Time: 21-Nov-2024 02:39 PM Tender Title: KMC/WS/BFC/CBPS/24-25/01(2ND Call) Tender ID: 2024_KMC_753809_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : OPERATION AND UPKEEPING OF PLANT AT BEHALA FLYING CLUB CAPSULE BPS
CONTRACT N0 : KMC/WS/BFC/CBPS/24-25/01(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, TRIGONE AND COMPANY (GSTN-19AAJFT3440Q1ZI) BID ID -5704102 624732.07 2.79 642162.09 Six Lakh Fourty Two Thousand One Hundred and Sixty Two
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5673745 624732.07 -2.56 608738.93 Six Lakh Eight Thousand Seven Hundred and Thirty Eight
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5686725 624732.07 -1.20 617235.29 Six Lakh Seventeen Thousand Two Hundred and Thirty Five
4.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5687300 624732.07 2.00 637226.71 Six Lakh Thirty Seven Thousand Two Hundred and Twenty Six
5.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5687888 624732.07 0.00 624732.07 Six Lakh Twenty Four Thousand Seven Hundred and Thirty Two
6.00 ROY ELECTRIC (GSTN-NA) BID ID -5693316 624732.07 4.90 655343.94 Six Lakh Fifty Five Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: S S ENTERPRISE(608738.93)
BOQ Summary Details Tender Title: KMC/WS/BFC/CBPS/24-25/01(2ND Call) Tender ID: 2024_KMC_753809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -5673745) 608738.93 L1
3 GANGA ACTION PLAN SERVICES (BID ID -5687888) 624732.07 L3
4 USHA ENTERPRISE (BID ID -5687300) 637226.71 L4
5 M/s, TRIGONE AND COMPANY (BID ID -5704102) 642162.09 L5
6 ROY ELECTRIC (BID ID -5693316) 655343.94 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .