Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹1.8 L+₹1,741.70 (1.00%)Rejected-Finance 418 KALITALA PARK KOLKATA KOLKATA KOLKATA 700070 | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 2 | Rejected-Finance L2 bidder | |
| 3 | 3₹1.8 L+₹3,483.40 (2.00%)Rejected-Finance 121004 | 3 | Rejected-Finance L3 bidder |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
1 Jul 2024, 2:00 pmClosed
EE WS BPS
KALIGHAT BOOSTER PUMPING STATION S.P.MUKHERJEE ROAD KOLKATA-700026
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 02 NOS. 300 MM DIA NRV FOR HT PUMP DELIVERY PIPE LINE AT SIRITY BPS
2024_KMC_696224_1
KMC/WS/SBPS/2024-25/08
Open Tender
MECHANICAL
Percentage
25 days
SIRITY BOOSTER PUMPING STATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,500
11 Dec 2024
21 Jun 2024
3 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR DAS Created Date/Time: 20-Jul-2024 03:42 PM Tender Title: KMC/WS/SBPS/2024-25/08 Tender ID: 2024_KMC_696224_1
TENDER INVITING AUTHORITY : The Executive Engineer, ( Water Supply )
NAME OF THE WORK : SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 02 NOS. 300 MM DIA NRV FOR HT PUMP DELIVERY PIPE LINE AT SIRITY BP.
CONTRACT N0 : KMC/WS/SBPS/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AWSPG8587G1ZN) BID ID -5106506 174170.18 2.00 177653.58 One Lakh Seventy Seven Thousand Six Hundred and Fifty Three
2.00 GHOSH ENGINEERING(GSTN-NA)--5106517 174170.18 1.00 175911.88 One Lakh Seventy Five Thousand Nine Hundred and Eleven
3.00 A. R. ENTERPRISE(GSTN-NA)--5106529 174170.18 0.00 174170.18 One Lakh Seventy Four Thousand One Hundred and Seventy
Lowest Amount Quoted BY: A. R. ENTERPRISE(174170.18)
BOQ Summary Details Tender Title: KMC/WS/SBPS/2024-25/08 Tender ID: 2024_KMC_696224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. R. ENTERPRISE 174170.18 L1
2 GHOSH ENGINEERING 175911.88 L2
3 GHOSH ENTERPRISE 177653.58 L3
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 .