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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹19,207.30 (7.70%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹3.0 L+₹52,296.79 (21.0%)Rejected-Finance 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹3.0 L+₹53,835.83 (21.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹3.1 L+₹58,452.97 (23.4%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
22 Jan 2025, 12:00 pmClosed
DG(S_D)
Kolkata Municipal Corporation 5, S. N. Banerjee Road, Kolkata-13
Periodic cleaning of screen and screen chamber and sump chamber at New Santoshpur DPS under GRBU (S_D)
2025_KMC_797355_1
KMC/GRBU/SO-35/24-25
Open Tender
Support/Maintenance Service
Percentage
183 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,300
1 Sept 2025
13 Jan 2025
25 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: ANANDA MOHON CHAKRABORTY Created Date/Time: 04-Apr-2025 05:57 PM Tender Title: KMC/GRBU/SO-35/24-25 Tender ID: 2025_KMC_797355_1
Tender Inviting Authority: DG.(S_D)
Name of Work: Periodic cleaning of screen & screen chamber and sump chamber at New Santoshpur DPS under GRBU (S&D)
Contract No: KMC/GRBU/SO-35/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTTY AND CO. (GSTN-19AFTPC0666E1ZD) BID ID -5997862 307809.216 2.000 313965.400 Three Lakh Thirteen Thousand Nine Hundred and Sixty Five
2.00 GOLDEN (GSTN-19AKUPC3818J1ZQ) BID ID -5997878 307809.216 0.000 307809.216 Three Lakh Seven Thousand Eight Hundred and Nine
3.00 RELIABLE INDUSTRIES (GSTN-19AUFPS6032F1Z1) BID ID -6035761 307809.216 -12.750 268563.541 Two Lakh Sixty Eight Thousand Five Hundred and Sixty Three
4.00 MECON INDUSTRIES (GSTN-NA) BID ID -5997844 307809.216 3.000 317043.492 Three Lakh Seventeen Thousand Fourty Three
5.00 MAITY AND CO (GSTN-NA) BID ID -6014116 307809.216 -18.990 249356.246 Two Lakh Fourty Nine Thousand Three Hundred and Fifty Six
6.00 S. B. ENTERPRISE (GSTN-NA) BID ID -6016306 307809.216 -2.000 301653.032 Three Lakh One Thousand Six Hundred and Fifty Three
7.00 M/S WELLCON (GSTN-NA) BID ID -5990658 307809.216 -1.500 303192.078 Three Lakh Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: MAITY AND CO(249356.246)
BOQ Summary Details Tender Title: KMC/GRBU/SO-35/24-25 Tender ID: 2025_KMC_797355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY AND CO (BID ID -6014116) 249356.246 L1
2 RELIABLE INDUSTRIES (BID ID -6035761) 268563.541 L2
3 S. B. ENTERPRISE (BID ID -6016306) 301653.032 L3
4 M/S WELLCON (BID ID -5990658) 303192.078 L4
5 GOLDEN (BID ID -5997878) 307809.216 L5
6 CHAKRABORTTY AND CO. (BID ID -5997862) 313965.400 L6
7 MECON INDUSTRIES (BID ID -5997844) 317043.492 L7
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