Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 L+₹7,249.12 (3.79%)Rejected-Finance | ₹2.0 L+₹7,249.12 (3.79%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 L+₹11,221.24 (5.86%)Rejected-Finance | ₹2.0 L+₹11,221.24 (5.86%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 L+₹11,241.10 (5.88%)Rejected-Finance | ₹2.0 L+₹11,241.10 (5.88%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 L+₹13,227.16 (6.91%)Rejected-Finance | ₹2.0 L+₹13,227.16 (6.91%) | L5 | Rejected-Finance L5 |
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
Percentage
30 days
48, MARKET STREET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
20 Jun 2026
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
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.69 MB
FORM.pdf
Tender Documents • 0.51 MB
BOQ_2225067.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .