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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹6,576.84 (2.25%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹3.1 L+₹14,615.21 (5.00%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
3 Jul 2024, 12:00 pmClosed
DY.CE(E)/S_D
Kolkata Municipal Corporation 15, Nellie Sengupta Sarani, Kolkata-87
Clog cleaning operation with other allied works of pump units for six months at Jinjira Bazar MPS under GRBU(S_D).
2024_KMC_693874_1
KMC/GRBU/SO-1/24-25
Open Tender
Support/Maintenance Service
Percentage
183 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
10 Jun 2025
24 Jun 2024
6 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: SOURAV BHATTACHARYA Created Date/Time: 26-Jul-2024 02:02 PM Tender Title: KMC/GRBU/SO-1/24-25 Tender ID: 2024_KMC_693874_1
Tender Inviting Authority: Dy.CE(E)(S_D)
Name of Work: Clog cleaning operation with other allied works of pump units for six months at Jinjira Bazar MPS under GRBU(S_D).
Contract No: KMC/GRBU/SO-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY AND CO(GSTN-NA)--5125540 292304.100 2.250 298880.942 Two Lakh Ninty Eight Thousand Eight Hundred and Eighty
2.00 S. B. ENTERPRISE(GSTN-NA)--5106904 292304.100 -0.000 292304.100 Two Lakh Ninty Two Thousand Three Hundred and Four
3.00 TARA ENTERPRISE(GSTN-NA)--5117050 292304.100 5.000 306919.305 Three Lakh Six Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: S. B. ENTERPRISE(292304.100)
BOQ Summary Details Tender Title: KMC/GRBU/SO-1/24-25 Tender ID: 2024_KMC_693874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 292304.100 L1
2 MAITY AND CO 298880.942 L2
3 TARA ENTERPRISE 306919.305 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
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