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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC KHEJURBERIA NANDAKUMAR DIST EAST MIDNAPUR PIN 721632 | MEDINIPUR EAST | WEST BENGAL | 721632 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹7,451.34 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹8,345.50 (2.80%)Rejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹11,951.95 (4.01%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Sept 2024, 1:00 pmClosed
Dy. Chief Engineer
5, S N Banerjee Road, Kolkata-700013
DAILY MAINTENANCE OF PARK AT SANKAR BOSE ROAD BY DEPLOYING OF LABOUR IN WARD NO-82,BR-IX FOR THE PERIOD OF ONE YEAR
2024_KMC_748371_1
KMC/DCE/PS/IX/82/03/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
6 Mar 2025
11 Sept 2024
26 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 18-Nov-2024 05:28 PM Tender Title: KMC/DCE/PS/IX/82/03/24-25 Tender ID: 2024_KMC_748371_1
Tender Inviting Authority: Dy.CE (P&S)
Name of Work: DAILY MAINTENANCE OF PARK AT SANKAR BOSE ROAD BY DEPLOYING OF LABOUR IN WARD NO-82,BR-IX FOR THE PERIOD OF ONE YEAR
Contract No:KMC/DCE/PS/IX/82/03/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Manisha Enterprise (GSTN-19BWSPS9654M1Z3) BID ID -5609882 298053.53 2.50 305504.87 Three Lakh Five Thousand Five Hundred and Four
2.00 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -5574660 298053.53 2.80 306399.03 Three Lakh Six Thousand Three Hundred and Ninty Nine
3.00 ANUSKA ENTERPRISE (GSTN-NA) BID ID -5586827 298053.53 0.00 298053.53 Two Lakh Ninty Eight Thousand Fifty Three
4.00 DAS ENTERPRISE (GSTN-NA) BID ID -5604255 298053.53 4.01 310005.48 Three Lakh Ten Thousand Five
Lowest Amount Quoted BY: ANUSKA ENTERPRISE(298053.53)
BOQ Summary Details Tender Title: KMC/DCE/PS/IX/82/03/24-25 Tender ID: 2024_KMC_748371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSKA ENTERPRISE (BID ID -5586827) 298053.53 L1
2 M/S Manisha Enterprise (BID ID -5609882) 305504.87 L2
3 BHUBAN CONSTRUCTION (BID ID -5574660) 306399.03 L3
4 DAS ENTERPRISE (BID ID -5604255) 310005.48 L4
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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