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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹35,628.14 (27.9%)Rejected-Finance 167 3 RAY BAHADUR ROAD KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹38,345.41 (30.0%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹39,943.80 (31.2%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
4 Sept 2024, 1:00 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 IMMERSION GHAT INCLUDING MAKING TEMPORARY VATS AT DOI GHAT IN BR.-IX
2024_KMC_738971_1
KMC/DCE/PS/IX/GHAT/01/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,200
22 Oct 2024
24 Aug 2024
6 Sept 2025
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 05:31 PM Tender Title: KMC/DCE/PS/IX/GHAT/01/24-25 Tender ID: 2024_KMC_738971_1
Tender Inviting Authority: DYCE( P&S )
Name of Work: DEPLOYMENT OF LABOUR FOR CLEANING OF IMMERSION GHAT INCLUDING MAKING TEMPORARY VATS AT DOI GHAT IN BR.-IX
Contract No: KMC/DCE/PS/IX/GHAT/01/24-25
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 -5506322 159839.14 2.30 163515.44 One Lakh Sixty Three Thousand Five Hundred and Fifteen
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5511799 159839.14 5.00 167831.10 One Lakh Sixty Seven Thousand Eight Hundred and Thirty One
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5511801 159839.14 4.00 166232.71 One Lakh Sixty Six Thousand Two Hundred and Thirty Two
4.00 SUBIR RANJAN PODDAR (GSTN-NA) BID ID -5496027 159839.14 -19.99 127887.30 One Lakh Twenty Seven Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SUBIR RANJAN PODDAR(127887.30)
BOQ Summary Details Tender Title: KMC/DCE/PS/IX/GHAT/01/24-25 Tender ID: 2024_KMC_738971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIR RANJAN PODDAR (BID ID -5496027) 127887.30 L1
2 M/S D B ENGINEERING CO (BID ID -5506322) 163515.44 L2
3 MAA KALI ENTERPRISE (BID ID -5511801) 166232.71 L3
4 MAA DURGA ENTERPRISE (BID ID -5511799) 167831.10 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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