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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹2,522.16 (0.84%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹5,494.71 (1.84%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,005
Closing Date
31 Dec 2024, 3:00 pmClosed
Executive Engineer (E/M), FAWS-II, EM SECTOR, KMDA
OFFICE OF THE EXECUTIVE ENGINEER FAWS-II, EM SECTOR, KMDA 83/1A, Vivekananda Road, Kolkata, 700006
Supply, delivery and installation of 3(Three) nos auto-manual panel at Salua (PH No-03),Dashadrone (PH No-04), Dhalipara(PH No-05) and 3.5C X 35 Sqmm Aluminium armoured Cable works at Kaikhali Ghosh para (PH No-07) DTW based pumping stations
2024_KMDA_789594_1
44/EE(E/M)/FAWS-II/O- I of 2024-25 Date- 13.12.2024
Open Tender
Electrical Work/ Equipment
Percentage
14 days
Kaikhali
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,005
OFFICE OF THE EXECUTIVE ENGINEER, EM, FAWS-II
10 Feb 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Subhasish Chakraborty Created Date/Time: 08-Jan-2025 12:06 PM Tender Title: EE(E/M)/FAWS-II/T-13 of 2024-25 (Sl. No.-1 ) Tender ID: 2024_KMDA_789594_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER , FAWS-II, EM SECTOR, KMDA, 83/1A, Vivekananda Road, Kolkata, 700006
Name of Work: Supply, delivery and installation of 3(Three) nos auto-manual panel at Salua (PH No-03),Dashadrone (PH No-04), Dhalipara(PH No-05) and 3.5C X 35 Sqmm Aluminium armoured Cable works at Kaikhali Ghosh para (PH No-07) DTW based pumping stations in Rajarhat zone-I under FAWS Scheme.
Tender No: EE(E/M)/FAWS-II/T-13 of 2024-25 (Sl. No.-1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PASS TREAT (GSTN-NA) BID ID -5918857 300257.32 1.50 304761.18 Three Lakh Four Thousand Seven Hundred and Sixty One
2.00 DURABLE ENTERPRISE (GSTN-NA) BID ID -5918532 300257.32 -.33 299266.47 Two Lakh Ninty Nine Thousand Two Hundred and Sixty Six
3.00 D.C.Eng.Co (GSTN-NA) BID ID -5919225 300257.32 .51 301788.63 Three Lakh One Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: DURABLE ENTERPRISE(299266.47)
BOQ Summary Details Tender Title: EE(E/M)/FAWS-II/T-13 of 2024-25 (Sl. No.-1 ) Tender ID: 2024_KMDA_789594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURABLE ENTERPRISE (BID ID -5918532) 299266.47 L1
2 D.C.Eng.Co (BID ID -5919225) 301788.63 L2
3 PASS TREAT (BID ID -5918857) 304761.18 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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