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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC 9 STRAND ROAD KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC Lowest rate quated | |
| 2 | L2₹23.7 L+₹12,740 (0.54%)Rejected-Finance AT PRANABANANDA PALLY P O KENDUADIHI P S DIST BANKURA 722102 | BANKURA | BANKURA | WEST BENGAL | 722102 | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹24.9 L+₹1.3 L (5.36%)Rejected-Finance | L3 | Rejected-Finance Higher bidder | |
| 4 | L4₹25.4 L+₹1.8 L (7.42%)Rejected-Finance | L4 | Rejected-Finance Higher bidder |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
28 Jun 2024, 11:00 amClosed
Executive Engineer,K.C.Div No-II,Khatra
Office of the Executive Engineer kangsabati canals divn No.II, khatra Bankura
Supplying of Pump operator for water supply system, Mali and Mazdoor for different works for smooth running and maintenance of Bunglow Kangsabati Bhawan Central park Supplying trained labour for operating Spillway gate,L.B.H.R. ,R.B.H.R. Dam check
2024_IWD_690986_1
WBIW/EE/KCD2/eNIT-01/2024-25
Open Tender
Security
Percentage
213 days
Mukutmonipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,960
Yes
9 Jul 2025
14 Jun 2024
28 Jun 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: SOMNATH GHOSH Created Date/Time: 12-Jul-2024 12:39 PM Tender Title: WBIW/EE/KCD2/eNIT-01/2024-25 Tender ID: 2024_IWD_690986_1
Tender Inviting Authority: Executive Engineer/Kangsabati Canals Division No.-II/ Khatra,Bankura.
Name of Work: "Supplying of Pump operator for water supply system, Mali and Mazdoor for different works for smooth running and maintenance of Bunglow (Kangsabati Bhawan) & Central park & Supplying trained labour for operating Spillway gate,L.B.H.R. ,R.B.H.R.& Dam check post For 7 Months (213 Days) under State Developement Scheme under Kangsabati Left Bank Sub division No.-II under Kangsabati Canals Division No.:-II, Khatra"
Contract No: WBIW/EE/KCD2/eNIT-01/2024-25/Sl-01(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEET ALERT SECURITY SERVICE (GSTN-19AAHFJ1679F1Z4) BID ID -5078664 2497983.00 -5.51 2360344.00 Twenty Three Lakh Sixty Thousand Three Hundred and Fourty Four
2.00 VARASA (GSTN-19AIBPC9969R1ZN) BID ID -5086201 2497983.00 1.50 2535453.00 Twenty Five Lakh Thirty Five Thousand Four Hundred and Fifty Three
3.00 SNEHA ALLIED SERVICES (GSTN-19DCYPM6194J1ZF) BID ID -5081245 2497983.00 -.45 2486742.00 Twenty Four Lakh Eighty Six Thousand Seven Hundred and Fourty Two
4.00 DIAMOND SECURITY AND SCAVENGING AGENCY (GSTN-19AAHFD1835D1ZO) BID ID -5102553 2497983.00 -5.00 2373084.00 Twenty Three Lakh Seventy Three Thousand Eighty Four
Lowest Amount Quoted BY: JEET ALERT SECURITY SERVICE(2360344.00)
BOQ Summary Details Tender Title: WBIW/EE/KCD2/eNIT-01/2024-25 Tender ID: 2024_IWD_690986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET ALERT SECURITY SERVICE 2360344.00 L1
2 DIAMOND SECURITY AND SCAVENGING AGENCY 2373084.00 L2
3 SNEHA ALLIED SERVICES 2486742.00 L3
4 VARASA 2535453.00 L4
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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