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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 LRejected-Finance 6G SURAH 2ND LANE KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | ₹3.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 LRejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | ₹3.2 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 0 NEAR SHIV SHAKTI KAALI BARI SUKANTAPALLY DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
23 Mar 2024, 1:00 pmClosed
Executive_Engineer
5, S N Banerjee Road, Kolkata-700013
DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF PHAL BAHAR UDYAN, VIDYASAGAR PARK, NETAJI PARK ,BAGAN PUKUR POND SIDE GARDEN AND PAYARA BAGAN PARK IN WARD NO. 95, BR.-X (FOR ONE YEAR).
2024_KMC_686352_1
KMC/EE_PS/X/95/MNT/01/23-24
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,300
6 Jan 2026
15 Mar 2024
28 Mar 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 16-Apr-2024 01:01 PM Tender Title: KMC/EE_PS/X/95/MNT/01/23-24 Tender ID: 2024_KMC_686352_1
Tender Inviting Authority: EE( P&S )
Name of Work: DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF PHAL BAHAR UDYAN, VIDYASAGAR PARK, NETAJI PARK ,BAGAN PUKUR POND SIDE GARDEN AND PAYARA BAGAN PARK IN WARD NO. 95, BR.-X (FOR ONE YEAR)
Contract No: KMC/EE_PS/X/95/MNT/01/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.CONSTRUCTION (GSTN-19ANSPK7174N1ZX) BID ID -5025499 313046.44 2.47 320778.69 Three Lakh Twenty Thousand Seven Hundred and Seventy Eight
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--5010371 313046.44 0.00 313046.44 Three Lakh Thirteen Thousand Fourty Six
3.00 SARKAR CONSTRUCTION(GSTN-NA)--5029064 313046.44 3.00 322437.83 Three Lakh Twenty Two Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(313046.44)
BOQ Summary Details Tender Title: KMC/EE_PS/X/95/MNT/01/23-24 Tender ID: 2024_KMC_686352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 313046.44 L1
2 R.K.CONSTRUCTION 320778.69 L2
3 SARKAR CONSTRUCTION 322437.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid