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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹33,971.53 (25.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹35,670.96 (26.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.8 L+₹39,069.81 (28.7%)Rejected-Finance 114A PRINCE ANWAR SHAH ROAD KOLKATA 700045 | KOLKATA | WEST BENGAL | 700045 | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
22 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
DEPLOYMENT OF LABOUR FOR CLEANING OF TEN(10)IMMERSION GHAT FOR SARASWATI PUJA (NIMTALA ,AHIRITOLA n,NATHER GHAT,SOVABAZAR GHAT,CHAPATALA GHAT , KUMARTULI GHAT, BAGBAZAR GHAT, MAYER GHAT,SARBAMANGALA GHAT,RATANBABU GHAT)2025.
2025_KMC_800842_1
KMC/DCE_PS/SARASWATI1/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,400
11 Feb 2025
14 Jan 2025
25 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 28-Jan-2025 12:27 PM Tender Title: KMC/DCE_PS/SARASWATI1/24-25 Tender ID: 2025_KMC_800842_1
Tender Inviting Authority: Dy. C.E( P&S )
Name of Work: DEPLOYMENT OF LABOUR FOR CLEANING OF TEN(10)IMMERSION GHAT FOR SARASWATI PUJA (NIMTALA ,AHIRITOLA &,NATHER GHAT,SOVABAZAR GHAT,CHAPATALA GHAT , KUMARTULI GHAT, BAGBAZAR GHAT, MAYER GHAT,SARBAMANGALA GHAT,RATANBABU GHAT)2025.
Contract No: KMC/DCE_PS/SARASWATI1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. BAG AND CO (GSTN-19AEKPB9323B1ZR) BID ID -6009567 169942.60 3.00 175040.88 One Lakh Seventy Five Thousand Fourty
2.00 M/S Manisha Enterprise (GSTN-19BWSPS9654M1Z3) BID ID -6014927 169942.60 0.00 169942.60 One Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
3.00 SUBIR RANJAN PODDAR (GSTN-NA) BID ID -6034419 169942.60 -19.99 135971.07 One Lakh Thirty Five Thousand Nine Hundred and Seventy One
4.00 MOULI ENGINEERING CONSTRUCTION CO (GSTN-NA) BID ID -6019073 169942.60 1.00 171642.03 One Lakh Seventy One Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SUBIR RANJAN PODDAR(135971.07)
BOQ Summary Details Tender Title: KMC/DCE_PS/SARASWATI1/24-25 Tender ID: 2025_KMC_800842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIR RANJAN PODDAR (BID ID -6034419) 135971.07 L1
2 M/S Manisha Enterprise (BID ID -6014927) 169942.60 L2
3 MOULI ENGINEERING CONSTRUCTION CO (BID ID -6019073) 171642.03 L3
4 B. BAG AND CO (BID ID -6009567) 175040.88 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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