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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,441.95 (1.36%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹1.9 L+₹8,079.99 (4.50%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
10 Aug 2024, 12:00 pmClosed
DY.CE(E)/S_D
Kolkata Municipal Corporartion 15,Nellie Sengupta Sarani, Kolkata-87
Contractual arrangement for cleaning and lifting of floating foreign waste materials from canal at Jinjira Bazar MPS under GRBU(S_D) for six months.
2024_KMC_723403_1
KMC/GRBU/SO-8A/24-25
Open Tender
Support/Maintenance Service
Percentage
183 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,700
10 Jun 2025
1 Aug 2024
13 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: SOURAV BHATTACHARYA Created Date/Time: 22-Aug-2024 06:25 PM Tender Title: KMC/GRBU/SO-8A/24-25 Tender ID: 2024_KMC_723403_1
Tender Inviting Authority: Dy.CE(E)(S_D)
Name of Work: Contractual arrangement for cleaning and lifting of floating foreign waste materials from canal at Jinjira Bazar MPS under GRBU(S_D) for six months.
Contract No: KMC/GRBU/SO-8A/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 R D ENTERPRISE (GSTN-19AFZPD0931R1ZN) BID ID -5367279 179555.376 1.360 181997.329 One Lakh Eighty One Thousand Nine Hundred and Ninty Seven
2.00 S. B. ENTERPRISE(GSTN-NA)--5367257 179555.376 -0.000 179555.376 One Lakh Seventy Nine Thousand Five Hundred and Fifty Five
3.00 TARA ENTERPRISE(GSTN-NA)--5377914 179555.376 4.500 187635.368 One Lakh Eighty Seven Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: S. B. ENTERPRISE(179555.376)
BOQ Summary Details Tender Title: KMC/GRBU/SO-8A/24-25 Tender ID: 2024_KMC_723403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 179555.376 L1
2 R D ENTERPRISE 181997.329 L2
3 TARA ENTERPRISE 187635.368 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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