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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 114A PRINCE ANWAR SHAH ROAD KOLKATA 700045 | KOLKATA | WEST BENGAL | 700045 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹4,406 (2.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹22,691 (12.8%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹32,705 (18.4%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹4,050
Closing Date
22 Jul 2024, 1:00 pmClosed
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
URGENT CLEANING OF BOULEVARDS AT SOUTHERN AVENUE INCLUDING TRANSPORTATION OF REFUSE IN WARD NO-87n90, BOROUGH-VIII
2024_KMC_711232_1
KMC/EE_PS/VIII/87/1/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,050
28 Apr 2025
12 Jul 2024
24 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 28-Apr-2025 01:59 PM Tender Title: KMC/EE_PS/VIII/87/1/2024-25 Tender ID: 2024_KMC_711232_1
Tender Inviting Authority: D.G.(P_S)
Name of Work: URGENT CLEANING OF BOULEVARDS AT SOUTHERN AVENUE INCLUDING TRANSPORTATION OF REFUSE IN WARD NO. 87 & 90, BOROUGH VIII
Contract No: KMC/EE_PS/VIII/87/1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. BAG AND CO (GSTN-19AEKPB9323B1ZR) BID ID -5233257 200275.93 -11.33 177585.00 One Lakh Seventy Seven Thousand Five Hundred and Eighty Five
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5240308 200275.93 5.00 210290.00 Two Lakh Ten Thousand Two Hundred and Ninty
3.00 Concierge Services (GSTN-NA) BID ID -5270742 200275.93 -9.13 181991.00 One Lakh Eighty One Thousand Nine Hundred and Ninty One
4.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5240266 200275.93 0.00 200276.00 Two Lakh Two Hundred and Seventy Six
Lowest Amount Quoted BY: B. BAG AND CO(177585.00)
BOQ Summary Details Tender Title: KMC/EE_PS/VIII/87/1/2024-25 Tender ID: 2024_KMC_711232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. BAG AND CO (BID ID -5233257) 177585.00 L1
2 Concierge Services (BID ID -5270742) 181991.00 L2
3 MAA DURGA ENTERPRISE (BID ID -5240266) 200276.00 L3
4 MAA KALI ENTERPRISE (BID ID -5240308) 210290.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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