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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance SALAP PS DOMJUR HOWRAH HOWRAH KOLKATA 711409 | HOWRAH | WEST BENGAL | 711409 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.1 L+₹2,037.03 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹4,074.07 (2.00%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Rejected-Technical Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
14 Sept 2023, 3:00 pmClosed
Controlling Officer, ENTALLY WORKSHOP
Controlling Officer, ENTALLY WORKSHOP, 3, Convent Road, Kolkata Municipal Corporation, Kolkata 700014
Screening and stacking of After-cut mix materials including Cleaning and housekeeping works at Foundry Shop Almirah Zone
2023_KMC_563055_1
KMC/EWS/ET/12/FS/11/23-24
Open Tender
Miscellaneous Services
Percentage
26 days
ENTALLY WORKSHOP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,200
Yes
1 Dec 2023
5 Sept 2023
16 Sept 2023
5 Sept 2023
14 Sept 2023
5 Sept 2023
eProcurement System of Government of West Bengal Created By: ADWAITA KUMAR DAS Created Date/Time: 17-Oct-2023 02:19 PM Tender Title: KMC/EWS/ET/12/FS/11/23-24 Tender ID: 2023_KMC_563055_1
Tender Inviting Authority: Controlling Officer/EWS
Name of Work: Screening and stacking of after-cut materials including housekeeping works at foundry shop almirah zone.
Contract No: KMC/EWS/ET/12/FS/11/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATARAJ ENGINEERING CONCERN(GSTN-19ACLPN5908K1Z0) 203703.280 1.000 205740.313 Two Lakh Five Thousand Seven Hundred and Fourty
2.00 APCON(GSTN-19AAFPA7228R1ZR) 203703.280 2.000 207777.346 Two Lakh Seven Thousand Seven Hundred and Seventy Seven
3.00 BITHI ENGINEERING CONCERN(GSTN-NA) 203703.280 0.000 203703.280 Two Lakh Three Thousand Seven Hundred and Three
Lowest Amount Quoted BY: BITHI ENGINEERING CONCERN(203703.280)
BOQ Summary Details Tender Title: KMC/EWS/ET/12/FS/11/23-24 Tender ID: 2023_KMC_563055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BITHI ENGINEERING CONCERN 203703.280 L1
2 NATARAJ ENGINEERING CONCERN 205740.313 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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