Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.0 L+₹8,265.32 (2.11%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.1 L+₹20,663.30 (5.26%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
21 Sept 2022, 4:00 pmClosed
EE (O and M-IIA), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M-IIA, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Supply and Dosing of Bleaching Powder at different pump house under Behala - A and Panchur Ramdashati FAWS Scheme within Maheshtala Municipal Area for 1 (One) year.
2022_KMDA_405743_1
EE/O and M- IIA/ T-07 of 2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,300
4 Nov 2022
13 Sept 2022
23 Sept 2022
13 Sept 2022
21 Sept 2022
13 Sept 2022
eProcurement System of Government of West Bengal Created By: Baby Das Biswas Created Date/Time: 28-Sep-2022 05:23 PM Tender Title: EE/O and M- IIA/ T-07 of 2022-2023 Tender ID: 2022_KMDA_405743_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION – O&M-IIA,WATER & SANITATION SECTOR, KMDA
Name of Work : Supply and Dosing of Bleaching Powder at different pump house under Behala - "A" and Panchur Ramdashati FAWS Scheme within Maheshtala Municipal Area for 1 (One) year.
Contract No: EE/O&M- IIA/ T-07 of 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYTARA ENTERPRISE(GSTN-19AIUPD7898K1Z3) 413266.00 -5.00 392602.70 Three Lakh Ninty Two Thousand Six Hundred and Two
2.00 M/S. UNIQ(GSTN-NA) 413266.00 0.00 413266.00 Four Lakh Thirteen Thousand Two Hundred and Sixty Six
3.00 Asha Enterprise(GSTN-NA) 413266.00 -3.00 400868.02 Four Lakh Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: JAYTARA ENTERPRISE(392602.70)
BOQ Summary Details Tender Title: EE/O and M- IIA/ T-07 of 2022-2023 Tender ID: 2022_KMDA_405743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYTARA ENTERPRISE 392602.70 L1
2 Asha Enterprise 400868.02 L2
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 .