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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 18 1 KALIKAPUR ROAD KOLKATA 700099 | KOLKATA | KOLKATA | WEST BENGAL | 700099 | Admitted-Finance |
| 3 | Admitted-Finance CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
8 Sept 2025, 2:00 pmClosed
Dy. Chief Engineer (SWM-I)
48, MARKET STREET, KOL-700087
Supply of manpower for transportation of Construction and Demolition (C and D) material from narrow passage (inaccessible for vehicles) to nearby transportation vehicles access point under Borough- VII for SWM-I department.
2025_KMC_894666_1
SWM-I/SK/C-D/16/25-26
Open Tender
Miscellaneous Services
Percentage
185 days
BR-VII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
8 Nov 2025
26 Aug 2025
10 Sept 2025
27 Aug 2025
8 Sept 2025
30 Aug 2025
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 08-Nov-2025 02:10 PM Tender Title: SWM-I/SK/C-D/16/25-26 Tender ID: 2025_KMC_894666_1
Tender Inviting Authority: CME(SWM)
Name of Work: Supply of manpower for transportation of Construction and Demolition (C&D) material from narrow passage (inaccessible for vehicles) to nearby transportation vehicles access point under Borough- VII for SWM-I department. .
Contract No: SWM-I/SK/C-D/16/25-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTH ENTERPRISE (GSTN-NA) BID ID -6909345 198132.00 7.10 212199.37 Two Lakh Twelve Thousand One Hundred and Ninety Nine
2.00 ARTCO SUPPLIERS (GSTN-NA) BID ID -6908056 198132.00 5.50 209029.26 Two Lakh Nine Thousand Twenty Nine
3.00 SUBHO ENTERPRISE (GSTN-NA) BID ID -6902284 198132.00 -5.87 186501.65 One Lakh Eighty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: SUBHO ENTERPRISE(186501.65)
BOQ Summary Details Tender Title: SWM-I/SK/C-D/16/25-26 Tender ID: 2025_KMC_894666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHO ENTERPRISE (BID ID -6902284) 186501.65 L1
2 ARTCO SUPPLIERS (BID ID -6908056) 209029.26 L2
3 SIDDHARTH ENTERPRISE (BID ID -6909345) 212199.37 L3
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