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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L2₹7.3 LRejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹7.0 L
EMD Value
₹14,000
Closing Date
14 Aug 2024, 1:00 pmClosed
CME (SWM)
48, Market Street, Kolkata - 700087
Engagement of machineries for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of River Hooghly and pond within the jurisdiction of Borough-I of KMC for the year 2024.
2024_KMC_728450_1
SWM-II/Festival/2024-25
Open Tender
MECHANICAL
Percentage
150 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,000
21 Oct 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 30-Aug-2024 04:42 PM Tender Title: SWM-II/DIST-I/PUJA/01/2024-25 Tender ID: 2024_KMC_728450_1
Tender Inviting Authority: CME(SWM)
Name of Work: Engagement of machineries for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of river Hooghly and pond within the jurisdiction of Borough-I of KMC for the year 2024.
Contract No: SWM-II/DIST-I/PUJA/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENCO ASSOCIATES(GSTN-NA)--5418760 695133.000 5.000 729889.650 Seven Lakh Twenty Nine Thousand Eight Hundred and Eighty Nine
2.00 ARTCO SUPPLIERS(GSTN-NA)--5394536 695133.000 5.100 730584.783 Seven Lakh Thirty Thousand Five Hundred and Eighty Four
3.00 MA SUDAMA(GSTN-NA)--5422001 695133.000 0.000 695133.000 Six Lakh Ninty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MA SUDAMA(695133.000)
BOQ Summary Details Tender Title: SWM-II/DIST-I/PUJA/01/2024-25 Tender ID: 2024_KMC_728450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SUDAMA 695133.000 L1
2 ENCO ASSOCIATES 729889.650 L2
3 ARTCO SUPPLIERS 730584.783 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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