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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 | 1₹3.5 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹4,303.59 (1.23%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARAGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.7 L+₹18,648.91 (5.33%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | 3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
12 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGR. (C ), BR-XIII
516, D. H. ROAD, KOLKATA-700034
ARRANGEMENT FOR CONTRACTUAL LABOURS AND TEMPORARY VATS FOR WASTE FLOWERS ETC. DURING IMMERSION OF IDOLS OF DURGA PUJA, LAXMI PUJA, KALI PUJA, CHHAT PUJA ETC. AT DIFFERENT IMMERSION GHATS UNDER BR.-XIII
2024_KMC_743492_1
KMC/XIII/115/028/24-25
Open Tender
CIVIL WORKS
Percentage
50 days
WARD NO-115
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹7,000
25 Feb 2025
3 Sept 2024
14 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: KRISHNA RIT Created Date/Time: 21-Sep-2024 02:02 PM Tender Title: KMC/XIII/115/028/24-25 Tender ID: 2024_KMC_743492_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIII
Name of Work: ARRANGEMENT FOR CONTRACTUAL LABOURS AND TEMPORARY VATS FOR WASTE FLOWERS ETC. DURING IMMERSION OF IDOLS OF DURGA PUJA, LAXMI PUJA, KALI PUJA, CHHAT PUJA ETC. AT DIFFERENT IMMERSION GHATS UNDER BR.-XIII.
NIT NO.: KMC/XIII/115/028/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEEN AND CO (GSTN-NA) BID ID -5528160 349885.69 5.33 368534.60 Three Lakh Sixty Eight Thousand Five Hundred and Thirty Four
2.00 M/S PAUL AND CO (GSTN-NA) BID ID -5525225 349885.69 1.23 354189.28 Three Lakh Fifty Four Thousand One Hundred and Eighty Nine
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -5525280 349885.69 0.00 349885.69 Three Lakh Fourty Nine Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: MANJU CONSTRUCTION(349885.69)
BOQ Summary Details Tender Title: KMC/XIII/115/028/24-25 Tender ID: 2024_KMC_743492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION (BID ID -5525280) 349885.69 L1
2 M/S PAUL AND CO (BID ID -5525225) 354189.28 L2
3 ELEEN AND CO (BID ID -5528160) 368534.60 L3
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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