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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹42.3 L+₹36,441.67 (0.87%)Rejected-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-AOC More than L1 | |
| 3 | L3₹42.3 L+₹41,710.34 (0.99%)Rejected-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance More than L1 | |
| 4 | L4₹42.5 L+₹61,467.87 (1.47%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L4 | Rejected-Finance More than L1 | |
| 5 | L5₹43.0 L+₹1.0 L (2.50%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L5 | Rejected-Finance More than L1 |
Tender Value
₹43.9 L
EMD Value
₹87,850
Closing Date
30 Jul 2024, 5:00 pmClosed
DG( S and D)
Office of the D.G. (SandD) SEWARAGE and DRAINAGE department Kolkata Municipal corporation 5, S.N. BANERJEEROAD Kolkata-700 013 West bengal
Operation by contract including strainer cleaning at Baghajatin sewage treatment plant.
2024_KMC_701879_1
KMC/SandD/DLPS/21/2024-25
Open Tender
Miscellaneous Services
Percentage
730 days
Baghajatin STP
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹87,850
8 Feb 2025
28 Jun 2024
2 Aug 2024
28 Jun 2024
30 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT BISWAS Created Date/Time: 28-Oct-2024 03:54 PM Tender Title: KMC/SandD/DLPS/21/2024-25 Tender ID: 2024_KMC_701879_1
Tender Inviting Authority: Director General (Sewerage & Drainage)
Name of Work: Operation by contract including strainer cleaning at Baghajatin sewage treatment plant
Contract No: KMC/S and D/DLPS/21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5231053 4390562.14 2.00 4478373.38 Fourty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Three
2.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5233321 4390562.14 -2.00 4302750.90 Fourty Three Lakh Two Thousand Seven Hundred and Fifty
3.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5302257 4390562.14 -3.10 4254454.71 Fourty Two Lakh Fifty Four Thousand Four Hundred and Fifty Four
4.00 RELIABLE INDUSTRIES (GSTN-19AUFPS6032F1Z1) BID ID -5321050 4390562.14 -4.50 4192986.84 Fourty One Lakh Ninty Two Thousand Nine Hundred and Eighty Six
5.00 DEY CONSTRUCTION (GSTN-19AIZPD9013D1Z2) BID ID -5330650 4390562.14 -2.11 4297921.28 Fourty Two Lakh Ninty Seven Thousand Nine Hundred and Twenty One
6.00 DAS ENTERPRISE (GSTN-19AEBPD7473F1ZJ) BID ID -5341251 4390562.14 -3.67 4229428.51 Fourty Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
7.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (GSTN-NA) BID ID -5259781 4390562.14 -3.55 4234697.18 Fourty Two Lakh Thirty Four Thousand Six Hundred and Ninty Seven
8.00 R. C. ENTERPRISE (GSTN-NA) BID ID -5322288 4390562.14 1.00 4434467.76 Fourty Four Lakh Thirty Four Thousand Four Hundred and Sixty Seven
9.00 S. B. ENTERPRISE (GSTN-NA) BID ID -5281016 4390562.14 0.00 4390562.14 Fourty Three Lakh Ninty Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: RELIABLE INDUSTRIES(4192986.84)
BOQ Summary Details Tender Title: KMC/SandD/DLPS/21/2024-25 Tender ID: 2024_KMC_701879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE INDUSTRIES (BID ID -5321050) 4192986.84 L1
2 DAS ENTERPRISE (BID ID -5341251) 4229428.51 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (BID ID -5259781) 4234697.18 L3
5 DEY CONSTRUCTION (BID ID -5330650) 4297921.28 L5
6 USHA ENTERPRISE (BID ID -5233321) 4302750.90 L6
7 S. B. ENTERPRISE (BID ID -5281016) 4390562.14 L7
8 R. C. ENTERPRISE (BID ID -5322288) 4434467.76 L8
9 SAS ENTERPRISE (BID ID -5231053) 4478373.38 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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