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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC PLOT NO A 3 12 KAHAN ESTATE NR NARMADA CANAL MANJUSAR SAVLI ROAD VILLAGE TOWN MANJUSAR CITY VADODARA VADODARA GUJARAT 391775 INDIA | VADODARA | GUJARAT | 391775 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹7,892.54 (1.69%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹4.9 L+₹25,157.48 (5.37%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹5.0 L+₹31,076.89 (6.64%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Rejected-Finance Not L1 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
8 Jul 2024, 12:00 pmClosed
DG(S_D)
KOlkata Municipal Corporation 5, S. N. Banerjee Road, Kolkata-13
Contractual arrangement for cleaning of screen chamber and screen at Jinjira Bazar MPS under GRBU(S_D).
2024_KMC_697628_1
KMC/GRBU/SO-5/24-25
Open Tender
Support/Maintenance Service
Percentage
365 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
31 Jan 2025
28 Jun 2024
11 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SOURAV BHATTACHARYA Created Date/Time: 03-Aug-2024 05:28 PM Tender Title: KMC/GRBU/SO-5/24-25 Tender ID: 2024_KMC_697628_1
Tender Inviting Authority: D.G(S_D)
Name of Work: Contractual arrangement for cleaning of screen chamber and screen at Jinjira Bazar MPS under GRBU(S_D).
Contract No: KMC/GRBU/SO-5/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19AGTPM0963HIZV) BID ID -5152857 493284.000 1.200 499203.408 Four Lakh Ninty Nine Thousand Two Hundred and Three
2.00 ACTIVE ENGINEERING CO(GSTN-NA)--5137003 493284.000 -5.100 468126.516 Four Lakh Sixty Eight Thousand One Hundred and Twenty Six
3.00 SACRED CONCERNS(GSTN-NA)--5153774 493284.000 -3.500 476019.060 Four Lakh Seventy Six Thousand Ninteen
4.00 A.R. ENGINEERING(GSTN-NA)--5155136 493284.000 -0.000 493284.000 Four Lakh Ninty Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: ACTIVE ENGINEERING CO(468126.516)
BOQ Summary Details Tender Title: KMC/GRBU/SO-5/24-25 Tender ID: 2024_KMC_697628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACTIVE ENGINEERING CO 468126.516 L1
2 SACRED CONCERNS 476019.060 L2
3 A.R. ENGINEERING 493284.000 L3
4 MAA KALI ENTERPRISE 499203.408 L4
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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