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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹12,116.39 (4.34%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹3.0 L+₹20,526.59 (7.35%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
3 Jul 2024, 12:00 pmClosed
DY.CE(E)/S_D
Kolkata Municipal Corporation 15,Nellie Sengupta Sarani, Kolkata-87
Clog cleaning and floating materials removal of submersible pump units for six months at Behala Flying Club DPS under GRBU(S_D).
2024_KMC_693935_1
KMC/GRBU/SO-2/24-25
Open Tender
Support/Maintenance Service
Percentage
183 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,800
10 Jun 2025
24 Jun 2024
6 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: SOURAV BHATTACHARYA Created Date/Time: 26-Jul-2024 02:08 PM Tender Title: KMC/GRBU/SO-2/24-25 Tender ID: 2024_KMC_693935_1
Tender Inviting Authority: DY.CE(E)(S_D)
Name of Work: Clog cleaning and floating materials removal of submersible pump units for six months at Behala Flying Club DPS under GRBU(S_D).
Contract No: KMC/GRBU/SO-2/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA ENTERPRISE(GSTN-NA)--5117077 285091.488 5.200 299916.245 Two Lakh Ninty Nine Thousand Nine Hundred and Sixteen
2.00 S. B. ENTERPRISE(GSTN-NA)--5106914 285091.488 -2.000 279389.658 Two Lakh Seventy Nine Thousand Three Hundred and Eighty Nine
3.00 MAITY AND CO(GSTN-NA)--5125548 285091.488 2.250 291506.046 Two Lakh Ninty One Thousand Five Hundred and Six
Lowest Amount Quoted BY: S. B. ENTERPRISE(279389.658)
BOQ Summary Details Tender Title: KMC/GRBU/SO-2/24-25 Tender ID: 2024_KMC_693935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 279389.658 L1
2 MAITY AND CO 291506.046 L2
3 TARA ENTERPRISE 299916.245 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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