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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.0 L+₹2,981 (1.50%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | ₹2.0 L+₹2,981 (1.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 L+₹9,935 (5.00%)Rejected-Finance | ₹2.1 L+₹9,935 (5.00%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
3 Jan 2025, 1:00 pmClosed
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
ANNUAL MAINTENANCE OF NAKULESWAR BHATTACHARJEE PARK AND BAHNISHIKHA N.J ROAD PARK IN WARD NO-84,BOROUGH-VIII.
2024_KMC_789423_1
KMC/EE/PS/VIII/84/3/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
9 Jun 2026
23 Dec 2024
6 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 27-Jan-2025 05:44 PM Tender Title: KMC/EE/PS/VIII/84/3/2024-25 Tender ID: 2024_KMC_789423_1
Tender Inviting Authority: E.E.(P_S)
Name of Work: ANNUAL MAINTENANCE OF NAKULESHWAR BHATTACHARJEE PARK AND BAHNISHIKHA N.J. ROAD PARK IN WARD NO. 84, BOROUGH VIII
Contract No: KMC/EE/PS/VIII/84/3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5933592 198702.35 1.50 201683.00 Two Lakh One Thousand Six Hundred and Eighty Three
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5933580 198702.35 0.00 198702.00 One Lakh Ninty Eight Thousand Seven Hundred and Two
3.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -5937083 198702.35 5.00 208637.00 Two Lakh Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(198702.00)
BOQ Summary Details Tender Title: KMC/EE/PS/VIII/84/3/2024-25 Tender ID: 2024_KMC_789423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -5933580) 198702.00 L1
2 MAA KALI ENTERPRISE (BID ID -5933592) 201683.00 L2
3 MONORAMA ENTERPRISE (BID ID -5937083) 208637.00 L3
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tech_eval.pdf
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