Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,021
Closing Date
10 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (O and M-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Loading of Andul Overhead Reservoir beyond supply hours and during exigency to combat the water crisis in the areas for 142 days under Andul Mohiary FAWS (Zone-I) Scheme
2024_KMDA_702309_1
10/EE/O and M-IA/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
142 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,021
29 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: SRIKANTA SARDAR Created Date/Time: 29-Jul-2024 05:31 PM Tender Title: 10/EE/O and M-IA/W and S/KMDA/2024-25 Tender ID: 2024_KMDA_702309_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work : Loading of Andul Overhead Reservoir beyond supply hours and during exigency to combat the water crisis in the areas for 142 days under Andul Mohiary FAWS (Zone-I) Scheme
Contract No: 10/EE/O&M-IA/W&S/KMDA/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 SUPROVAT GHOSH(GSTN-NA)--5156244 201052.00 1.50 204067.78 Two Lakh Four Thousand Sixty Seven
2.00 KRISHNA ENTERPRISE(GSTN-NA)--5156179 201052.00 1.00 203062.52 Two Lakh Three Thousand Sixty Two
3.00 NABA STHAPATI(GSTN-NA)--5155878 201052.00 -1.00 199041.48 One Lakh Ninty Nine Thousand Fourty One
Lowest Amount Quoted BY: NABA STHAPATI(199041.48)
BOQ Summary Details Tender Title: 10/EE/O and M-IA/W and S/KMDA/2024-25 Tender ID: 2024_KMDA_702309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA STHAPATI 199041.48 L1
2 KRISHNA ENTERPRISE 203062.52 L2
3 SUPROVAT GHOSH 204067.78 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .