Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹14,975 (5.00%)Rejected-Finance | L2 | Rejected-Finance 314480 | |
| 3 | L3₹3.2 L+₹17,970 (6.00%)Rejected-Finance | L3 | Rejected-Finance 317475 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
9 Aug 2024, 2:00 pmClosed
C.M.E (SWM)
48, MARKET STREET, KOLKATA-700087.
Engagement of manpower for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of River Hooghly within the jurisdiction of Borough-XV of KMC for the year 2024.
2024_KMC_725973_1
KMC/SWM-I/IMRSN/BR-XV/2024-25
Open Tender
Miscellaneous Services
Percentage
27 days
BOROUGH-XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
OFFICE OF CME(SWM)
30 Sept 2024
1 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2024
5 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 12-Sep-2024 01:53 PM Tender Title: KMC/SWM-I/IMRSN/BR-XV/2024-25 Tender ID: 2024_KMC_725973_1
Tender Inviting Authority: C.M.E.(SWM)
Name of Work: Engagement of manpower for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of River Hooghly within the jurisdiction of Borough-XV of KMC for the year 2024.
Contract No: KMC/SWM-I/IMRSN/BR-XV/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTCO SUPPLIERS(GSTN-NA)--5394878 299505.00 5.00 314480.00 Three Lakh Fourteen Thousand Four Hundred and Eighty
2.00 ENCO ASSOCIATES(GSTN-NA)--5386462 299505.00 0.00 299505.00 Two Lakh Ninty Nine Thousand Five Hundred and Five
3.00 MA SUDAMA(GSTN-NA)--5401229 299505.00 6.00 317475.00 Three Lakh Seventeen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: ENCO ASSOCIATES(299505.00)
BOQ Summary Details Tender Title: KMC/SWM-I/IMRSN/BR-XV/2024-25 Tender ID: 2024_KMC_725973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENCO ASSOCIATES 299505.00 L1
2 ARTCO SUPPLIERS 314480.00 L2
3 MA SUDAMA 317475.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .