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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | 1 | Accepted-AOC L1 | |
| 2 | 1₹1.5 LAccepted-AOC 121004 | 1 | Accepted-AOC L1 | |
| 3 | 2₹3.7 L+₹72,912 (24.8%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 4 | 3₹3.7 L+₹77,138.25 (26.2%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 5 | 4₹3.7 L+₹78,057 (26.5%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 4 | Rejected-Finance NOT L1 |
Tender Value
₹3.7 L
EMD Value
₹7,350
Closing Date
25 Feb 2025, 6:00 pmClosed
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Supply and dosing of Bleaching powder of BCPL / DCM make at 7 (seven) nos D.T.W located at..........Majher Battala within Salap-II GP under Bankra FAWS scheme for 365 days.
2025_KMDA_811758_1
29/EE/O and M-IB/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,350
30 May 2025
6 Feb 2025
28 Feb 2025
6 Feb 2025
25 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 19-Mar-2025 05:16 PM Tender Title: 29/EE/O and M-IB/W and S/KMDA/2024-25 SL-01 Tender ID: 2025_KMDA_811758_1
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Supply & dosing of Bleaching powder of BCPL / DCM make at 7 (seven) nos D.T.W located at Salap-I,Salap-II , Danshi-I, danshi-II within Salap GP-I, Kantalia, Jhautla under Makardah GP-I , Majher Battala within Salap-II GP under Bankra FAWS scheme for 365 days
Contract No: 29/EE/O&M-IB/W&S/KMDA/2024-25 SL-01
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) BID ID -6126907 367500.00 1.00 371175.00 Three Lakh Seventy One Thousand One Hundred and Seventy Five
2.00 A. K. ENTERPRISE (GSTN-NA) BID ID -6151943 367500.00 -19.99 294036.75 Two Lakh Ninty Four Thousand Thirty Six
3.00 MALIK SHUTTER (GSTN-NA) BID ID -6126968 367500.00 -0.15 366948.75 Three Lakh Sixty Six Thousand Nine Hundred and Fourty Eight
4.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -6153082 367500.00 -19.99 294036.75 Two Lakh Ninty Four Thousand Thirty Six
5.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6127172 367500.00 1.25 372093.75 Three Lakh Seventy Two Thousand Ninty Three
Lowest Amount Quoted BY: A. K. ENTERPRISE,GHOSH ENTERPRISE(294036.75)
BOQ Summary Details Tender Title: 29/EE/O and M-IB/W and S/KMDA/2024-25 SL-01 Tender ID: 2025_KMDA_811758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. ENTERPRISE (BID ID -6151943) 294036.75 L1
2 GHOSH ENTERPRISE (BID ID -6153082) 294036.75 L1
3 MALIK SHUTTER (BID ID -6126968) 366948.75 L2
4 SUPROVAT GHOSH (BID ID -6126907) 371175.00 L3
5 KRISHNA ENTERPRISE (BID ID -6127172) 372093.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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