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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹57.1 L+₹43,969.94 (0.78%)Rejected-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-AOC More than L1 | |
| 3 | L3₹60.9 L+₹4.2 L (7.46%)Rejected-Finance | L3 | Rejected-Finance More than L1 | |
| 4 | L4₹61.6 L+₹4.9 L (8.59%)Rejected-Finance 2 3 BANERJEEPARA ROAD SHYAMNAGAR | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance More than L1 |
Tender Value
₹58.6 L
EMD Value
₹1.2 L
Closing Date
28 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D.G.(S AND D)
SEWARAGE AND DRAINAGE department Kolkata Municipal corporation 5, S.N. BANERJEEROAD Kolkata-700 013
Operation by contract including strainer cleaning at Kamdahari drainage pumping station
2024_KMC_740988_1
KMC/S and D/DLPS/23/R/2024-25
Open Tender
Miscellaneous Services
Percentage
730 days
DLPS/KMPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.2 L
6 Feb 2025
30 Aug 2024
1 Oct 2024
30 Aug 2024
28 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: DHANANJOY JANA Created Date/Time: 28-Oct-2024 04:02 PM Tender Title: KMC/S and D/DLPS/23/R/2024-25 Tender ID: 2024_KMC_740988_1
Tender Inviting Authority: Director General (Sewerage & Drainage)
Name of Work: Operation by contract including strainer cleaning at Kamdahari drainage pumping station
Contract No: KMC/S and D/DLPS/23/R/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 S. B. ENTERPRISE (GSTN-19AFUPC2872D1ZA) BID ID -5557668 5862657.90 -2.56 5712573.86 Fifty Seven Lakh Tweleve Thousand Five Hundred and Seventy Three
2.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5624957 5862657.90 5.00 6155790.80 Sixty One Lakh Fifty Five Thousand Seven Hundred and Ninty
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5587634 5862657.90 -3.31 5668603.92 Fifty Six Lakh Sixty Eight Thousand Six Hundred and Three
4.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -5650110 5862657.90 3.90 6091301.56 Sixty Lakh Ninty One Thousand Three Hundred and One
Lowest Amount Quoted BY: APCON(5668603.92)
BOQ Summary Details Tender Title: KMC/S and D/DLPS/23/R/2024-25 Tender ID: 2024_KMC_740988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON (BID ID -5587634) 5668603.92 L1
2 S. B. ENTERPRISE (BID ID -5557668) 5712573.86 L2
3 GANGA ACTION PLAN SERVICES (BID ID -5650110) 6091301.56 L3
4 USHA ENTERPRISE (BID ID -5624957) 6155790.80 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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