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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹23,272.60 (5.00%)Rejected-Finance 18 1 KALIKAPUR ROAD KOLKATA 700099 | KOLKATA | KOLKATA | WEST BENGAL | 700099 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹27,927.12 (6.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
14 Aug 2024, 1:00 pmClosed
CME (SWM)
48, Market Street, Kolkata - 700087
Engagement of machineries for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of River Hooghly and pond within the jurisdiction of Borough-II of KMC for the year 2024.
2024_KMC_728450_2
SWM-II/Festival/2024-25
Open Tender
MECHANICAL
Percentage
150 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,400
30 Sept 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 24-Aug-2024 01:41 PM Tender Title: SWM-II/SRC/PUJA/01/2024-25 Tender ID: 2024_KMC_728450_2
Tender Inviting Authority: CME (SWM)
Name of Work: Engagement of machineries for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of river Hooghly and pond within the jurisdiction of Borough-II of KMC for the year 2024.
Contract No: SWM-II/SRC/PUJA/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTH ENTERPRISE(GSTN-NA)--5398613 465452.000 5.000 488724.600 Four Lakh Eighty Eight Thousand Seven Hundred and Twenty Four
2.00 ARTCO SUPPLIERS(GSTN-NA)--5394597 465452.000 0.000 465452.000 Four Lakh Sixty Five Thousand Four Hundred and Fifty Two
3.00 ENCO ASSOCIATES(GSTN-NA)--5418735 465452.000 6.000 493379.120 Four Lakh Ninty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: ARTCO SUPPLIERS(465452.000)
BOQ Summary Details Tender Title: SWM-II/SRC/PUJA/01/2024-25 Tender ID: 2024_KMC_728450_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTCO SUPPLIERS 465452.000 L1
2 SIDDHARTH ENTERPRISE 488724.600 L2
3 ENCO ASSOCIATES 493379.120 L3
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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