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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹8,730.93 (2.25%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹4.1 L+₹19,790.10 (5.10%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Not L1 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
3 Jul 2024, 12:00 pmClosed
DG(S_D)
Kolkata Municipal Corporation 5, S. N. Banerjee Road, Kolkata-13
Clog cleaning operation of submersible pump units at under ground for six months at Trenching Ground LS under GRBU (S_D).
2024_KMC_693983_1
KMC/GRBU/SO-3/24-25
Open Tender
Support/Maintenance Service
Percentage
183 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,800
10 Jun 2025
24 Jun 2024
6 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: SOURAV BHATTACHARYA Created Date/Time: 26-Jul-2024 02:12 PM Tender Title: KMC/GRBU/SO-3/24-25 Tender ID: 2024_KMC_693983_1
Tender Inviting Authority: DG(S_D)
Name of Work: Clog cleaning operation of submersible pump units at under ground for six months at Trenching Ground LS under GRBU(S_D).
Contract No: KMC/GRBU/SO-3/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY AND CO(GSTN-NA)--5125559 388041.192 2.250 396772.119 Three Lakh Ninty Six Thousand Seven Hundred and Seventy Two
2.00 TARA ENTERPRISE(GSTN-NA)--5117113 388041.192 5.100 407831.293 Four Lakh Seven Thousand Eight Hundred and Thirty One
3.00 S. B. ENTERPRISE(GSTN-NA)--5106900 388041.192 0.000 388041.192 Three Lakh Eighty Eight Thousand Fourty One
Lowest Amount Quoted BY: S. B. ENTERPRISE(388041.192)
BOQ Summary Details Tender Title: KMC/GRBU/SO-3/24-25 Tender ID: 2024_KMC_693983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 388041.192 L1
2 MAITY AND CO 396772.119 L2
3 TARA ENTERPRISE 407831.293 L3
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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