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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC Awarded as the bid is L1 | |
| 2 | L2₹1.6 L+₹1,920 (1.25%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance REJECTED as the bid is not L1 complying to circular of UD and MANo493 (130)/MA/C-10/ Misc-14/ 2018 dtd. 11.04.2018 | |
| 3 | L3₹1.7 L+₹15,671 (10.2%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance REJECTED as the bid is not L1 complying to circular of UD and MANo493 (130)/MA/C-10/ Misc-14/ 2018 dtd. 11.04.2018 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
21 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (JAI HIND JAL PRAKALPA)
Office of the Executive Engineer (JAI HIND JAL PRAKALPA), Kolkata Municipal Corporation Kolkata -700105
MAINTENANCE OF AREAS OF THE PLANT PREMISES AT JAI HIND JAL PRAKALPA
2025_KMC_843177_1
KMC/WS/JHJP/02/2025-2026
Open Tender
Support/Maintenance Service
Percentage
14 days
Jai Hind Jal Prakalpa
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,100
12 Jul 2025
9 May 2025
23 May 2025
9 May 2025
21 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: ANWARUL HAQUE Created Date/Time: 11-Jun-2025 05:42 PM Tender Title: KMC/WS/JHJP/02/2025-2026 Tender ID: 2025_KMC_843177_1
Tender Inviting Authority: Executive Engineer (JAI HIND JAL PRAKALPA)/KMC
Name of Work:MAINTENANCE OF AREAS OF THE PLANT PREMISES AT JAI HIND JAL PRAKALPA.
Contract No: KMC/WS/JHJP/02/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARDEE SUPPLIERS (GSTN-19ADLPD4890PIZR) BID ID -6399303 153626.05 9.95 168913.00 One Lakh Sixty Eight Thousand Nine Hundred and Thirteen
2.00 DAS CONSTRUCTION (GSTN-19ADXPD9169M1ZF) BID ID -6410381 153626.05 1.00 155162.00 One Lakh Fifty Five Thousand One Hundred and Sixty Two
3.00 SNEHA CONSTRUCTION (GSTN-NA) BID ID -6410351 153626.05 -.25 153242.00 One Lakh Fifty Three Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: SNEHA CONSTRUCTION(153242.00)
BOQ Summary Details Tender Title: KMC/WS/JHJP/02/2025-2026 Tender ID: 2025_KMC_843177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA CONSTRUCTION (BID ID -6410351) 153242.00 L1
2 DAS CONSTRUCTION (BID ID -6410381) 155162.00 L2
3 ARDEE SUPPLIERS (BID ID -6399303) 168913.00 L3
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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