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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹11.9 L+₹3,654.52 (0.31%)Rejected-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC More than L1 | |
| 3 | L3₹12.2 L+₹30,454.29 (2.56%)Rejected-Finance 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance MORE THAN L1 | |
| 4 | L4₹12.3 L+₹42,636 (3.59%)Rejected-Finance | L4 | Rejected-Finance MORE THAN L1 |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
30 Jul 2024, 5:00 pmClosed
DG( S and D)
Office of the D.G. (SandD) SEWARAGE and DRAINAGE department Kolkata Municipal corporation 5, S.N. BANERJEEROAD Kolkata-700 013 West bengal
Engagement of contractual man power for attending / restoration of daily fault / breakdown to H.T. and L.T. Electrical installation at Chakgaria, Baghajatin and Rajdanga drainage pumping station
2024_KMC_702778_1
KMC/S and D/DLPS/06/2024-25
Open Tender
Miscellaneous Services
Percentage
730 days
DLPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,400
6 Feb 2025
28 Jun 2024
2 Aug 2024
28 Jun 2024
30 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT BISWAS Created Date/Time: 07-Sep-2024 05:25 PM Tender Title: KMC/S and D/DLPS/06/2024-25 Tender ID: 2024_KMC_702778_1
Tender Inviting Authority: Director General (Sewerage & Drainage)
Name of Work: Engagement of contractual man power for attending / restoration of daily fault / breakdown to H.T. & L.T. Electrical installation at Chakgaria, Baghajatin & Rajdanga drainage pumping station
Contract No: KMC/S and D/DLPS/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5302292 1218171.42 -2.20 1191371.65 Eleven Lakh Ninty One Thousand Three Hundred and Seventy One
2.00 S. B. ENTERPRISE(GSTN-NA)--5280966 1218171.42 0.00 1218171.42 Tweleve Lakh Eighteen Thousand One Hundred and Seventy One
3.00 R. C. ENTERPRISE(GSTN-NA)--5322704 1218171.42 1.00 1230353.13 Tweleve Lakh Thirty Thousand Three Hundred and Fifty Three
4.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-NA)--5259882 1218171.42 -2.50 1187717.13 Eleven Lakh Eighty Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(1187717.13)
BOQ Summary Details Tender Title: KMC/S and D/DLPS/06/2024-25 Tender ID: 2024_KMC_702778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 1187717.13 L1
3 S. B. ENTERPRISE 1218171.42 L3
4 R. C. ENTERPRISE 1230353.13 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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