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Tender ID
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₹1.6 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹27,712.48 (17.5%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹45,144.21 (28.5%)Rejected-Finance 167 3 RAY BAHADUR ROAD KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹47,521.26 (30.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
4 Sept 2024, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Chief Engineer
5, S N Banerjee Road, Kolkata-700013
DEPLOYMENT OF LABOUR FOR CLEANING OF 2(TWO) NEW IMMERSION GHATS INCLUDING MAKING TEMPORARY VATS AT DOI GHAT IN WD. NO. 75, BR.-IX
2024_KMC_738962_1
KMC/DCE/PS/IX/GHAT/04/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
22 Oct 2024
24 Aug 2024
6 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 23-Sep-2024 05:23 PM Tender Title: KMC/DCE/PS/IX/GHAT/04/24-25 Tender ID: 2024_KMC_738962_1
Tender Inviting Authority: DYCE( P&S )
Name of Work: DEPLOYMENT OF LABOUR FOR CLEANING OF 2(TWO) NEW IMMERSION GHATS INCLUDING MAKING TEMPORARY VATS AT DOI GHAT IN WD. NO. 75, BR.-IX
Contract No: KMC/DCE/PS/IX/GHAT/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D B ENGINEERING CO (GSTN-19ALDPB4950A1ZM) BID ID -5506333 198087.81 2.80 203634.27 Two Lakh Three Thousand Six Hundred and Thirty Four
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5498663 198087.81 -6.00 186202.54 One Lakh Eighty Six Thousand Two Hundred and Two
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5498853 198087.81 -19.99 158490.06 One Lakh Fifty Eight Thousand Four Hundred and Ninty
4.00 SUBIR RANJAN PODDAR (GSTN-NA) BID ID -5496530 198087.81 4.00 206011.32 Two Lakh Six Thousand Eleven
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(158490.06)
BOQ Summary Details Tender Title: KMC/DCE/PS/IX/GHAT/04/24-25 Tender ID: 2024_KMC_738962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -5498853) 158490.06 L1
2 MAA KALI ENTERPRISE (BID ID -5498663) 186202.54 L2
3 M/S D B ENGINEERING CO (BID ID -5506333) 203634.27 L3
4 SUBIR RANJAN PODDAR (BID ID -5496530) 206011.32 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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