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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹3,540.25 (0.72%)Rejected-Finance VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹3,644.38 (0.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | - | Rejected-Technical Not Qualified |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
10 Mar 2023, 1:00 pmClosed
EXECUTIVE ENGINEER,OandM-IB,WS,KMDA
OFFICE OF THE EXECUTIVE ENGINEER , Divn - OM-IB, Shanpur, Dasnagar, Howrah -711105
Supply and dosing of Bleaching powder of D.C.L make at 8 nos D.T.W located at (Kona High School within HMC ward no -50, Khalia Primary School, Khalia, Eksara, Chamrail Banstala and adjacent area
2023_KMDA_483514_6
NIT-1/O and M -IB/2022-23/Pt-II/301
Open Tender
CIVIL WORKS
Percentage
365 days
Kona
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
12 Apr 2023
28 Feb 2023
13 Mar 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
eProcurement System of Government of West Bengal Created By: Satya Prasad Kundu Created Date/Time: 06-Apr-2023 04:36 PM Tender Title: EE (O and M- IB) / T- 26(R) of 22 -23 Tender ID: 2023_KMDA_483514_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER DIVISION- O&M-IB, (W&S Sector), MAKARDAH ROAD , DASNAGAR, HOWRAH.
Name of Work: Supplying & dosing of Bleaching powder of D.C.L make at 8 nos D.T.W located at (Kona High School within HMC ward no -50, Khalia Primary School, Khalia, Eksara, Chamrail Banstala & Chamrail High School, Porar Math & Nabakalyan Pathsala within Chamrail GP under Kona FAWS scheme for 1 Year.
Contract No: EE (O&M- IB) / T- 26(R) of 22 -23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMI ENTERPRISE(GSTN-NA) 491716.54 2.20 494007.29 Four Lakh Ninty Four Thousand Seven
2.00 KRISHNA ENTERPRISE(GSTN-NA) 491716.54 -1.20 490467.04 Four Lakh Ninty Thousand Four Hundred and Sixty Seven
3.00 NABA STHAPATI(GSTN-NA) 491716.54 2.30 494111.42 Four Lakh Ninty Four Thousand One Hundred and Eleven
Lowest Amount Quoted BY: KRISHNA ENTERPRISE(490467.04)
BOQ Summary Details Tender Title: EE (O and M- IB) / T- 26(R) of 22 -23 Tender ID: 2023_KMDA_483514_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISE 490467.04 L1
2 SOUMI ENTERPRISE 494007.29 L2
3 NABA STHAPATI 494111.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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