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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹39,934 (4.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹70,883 (7.10%)Rejected-Finance 18 1 KALIKAPUR ROAD KOLKATA 700099 | KOLKATA | KOLKATA | WEST BENGAL | 700099 | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
9 Aug 2024, 2:00 pmClosed
C.M.E (SWM)
48, MARKET STREET, KOLKATA-700087.
Engagement of manpower for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of River Hooghly within the jurisdiction of Borough-II of KMC for the year 2024.
2024_KMC_725906_1
KMC/SWM-I/IMRSN/BR-II/2024-25
Open Tender
Miscellaneous Services
Percentage
27 days
BOROUGH-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
OFFICE OF CME(SWM)
30 Sept 2024
1 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2024
5 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 12-Sep-2024 01:25 PM Tender Title: KMC/SWM-I/IMRSN/BR-II/2024-25 Tender ID: 2024_KMC_725906_1
Tender Inviting Authority: C.M.E.(SWM)
Name of Work: Engagement of manpower for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of River Hooghly within the jurisdiction of Borough-II of KMC for the year 2024.
Contract No: KMC/SWM-I/IMRSN/BR-II/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 ENCO ASSOCIATES(GSTN-NA)--5386418 998350.00 4.00 1038284.00 Ten Lakh Thirty Eight Thousand Two Hundred and Eighty Four
2.00 SIDDHARTH ENTERPRISE(GSTN-NA)--5398534 998350.00 7.10 1069233.00 Ten Lakh Sixty Nine Thousand Two Hundred and Thirty Three
3.00 ARTCO SUPPLIERS(GSTN-NA)--5394349 998350.00 0.00 998350.00 Nine Lakh Ninty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: ARTCO SUPPLIERS(998350.00)
BOQ Summary Details Tender Title: KMC/SWM-I/IMRSN/BR-II/2024-25 Tender ID: 2024_KMC_725906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTCO SUPPLIERS 998350.00 L1
2 ENCO ASSOCIATES 1038284.00 L2
3 SIDDHARTH ENTERPRISE 1069233.00 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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