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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | ₹1.9 L | L1 | Admitted-Finance |
| 2 | L2₹2.0 LAdmitted-Finance | ₹2.0 L | L2 | Admitted-Finance |
| 3 | L3₹2.0 LAdmitted-Finance | ₹2.0 L | L3 | Admitted-Finance |
| 4 | L4₹2.0 LAdmitted-Finance | ₹2.0 L | L4 | Admitted-Finance |
| 5 | L5₹2.0 LAdmitted-Finance | ₹2.0 L | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
27 Nov 2025, 2:00 pmClosed
Dy. Chief Engineer (SWM-I)
48, MARKET STREET, KOL-700087
Supply of manpower for transportation of Construction and Demolition (C AND D) material from narrow passage (inaccessible for vehicles) to nearby transportation vehicles access point under Borough- X, XII, XIII, XIV, XV,XVI for SWM-I department.
2025_KMC_940700_1
SWM-I/SK/C-D/23/25-26
Open Tender
CIVIL WORKS
30 days
48, MARKET STREET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
26 Dec 2025
7 Nov 2025
29 Nov 2025
8 Nov 2025
27 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 26-Dec-2025 05:57 PM Tender Title: SWM-I/SK/C-D/23/25-26 Tender ID: 2025_KMC_940700_1
Tender Inviting Authority: CME(SWM)
Name of Work: Supply of manpower for transportation of Construction and Demolition (C&D) material from narrow passage (inaccessible for vehicles) to nearby transportation vehicles access point under Borough- X, XII, XIV, XV & XVI for SWM-I department. .
Contract No: SWM-I/SK/C-D/23/25-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR SECURITY AND DETECTIVE AGENCY (GSTN-19ADZPG8433H1ZW) BID ID -7478392 198606.00 4.00 206550.24 Two Lakh Six Thousand Five Hundred and Fifty
2.00 SUBHO ENTERPRISE (GSTN-NA) BID ID -7434581 198606.00 -3.66 191337.02 One Lakh Ninety One Thousand Three Hundred and Thirty Seven
3.00 SHIV SHAKTI (GSTN-NA) BID ID -7474094 198606.00 1.99 202558.26 Two Lakh Two Thousand Five Hundred and Fifty Eight
4.00 BHASKAR CLEANING SERVICE (GSTN-NA) BID ID -7458560 198606.00 2.00 202578.12 Two Lakh Two Thousand Five Hundred and Seventy Eight
5.00 ARTCO SUPPLIERS (GSTN-NA) BID ID -7478695 198606.00 3.00 204564.18 Two Lakh Four Thousand Five Hundred and Sixty Four
6.00 M/s. B & C SARKAR CO. (GSTN-NA) BID ID -7458855 198606.00 -.01 198586.14 One Lakh Ninety Eight Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: SUBHO ENTERPRISE(191337.02)
BOQ Summary Details Tender Title: SWM-I/SK/C-D/23/25-26 Tender ID: 2025_KMC_940700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHO ENTERPRISE (BID ID -7434581) 191337.02 L1
2 M/s. B & C SARKAR CO. (BID ID -7458855) 198586.14 L2
3 SHIV SHAKTI (BID ID -7474094) 202558.26 L3
4 BHASKAR CLEANING SERVICE (BID ID -7458560) 202578.12 L4
5 ARTCO SUPPLIERS (BID ID -7478695) 204564.18 L5
6 STAR SECURITY AND DETECTIVE AGENCY (BID ID -7478392) 206550.24 L6
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