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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹1.1 L (28.1%)Rejected-Finance 18 1 KALIKAPUR ROAD KOLKATA 700099 | KOLKATA | KOLKATA | WEST BENGAL | 700099 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹1.2 L (31.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
31 Aug 2024, 1:00 pmClosed
CME (SWM)
48, Market Street, Kolkata - 700087
Engagement of machineries for removal of immersion waste during Durga Puja and other puja festivals from different Ghats of pond within the jurisdiction of Borough-XIV of KMC for the year 2024.
2024_KMC_728450_7
SWM-II/Festival/2024-25
Open Tender
MECHANICAL
Percentage
150 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,700
21 Oct 2024
5 Aug 2024
2 Sept 2024
5 Aug 2024
31 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 18-Sep-2024 12:05 PM Tender Title: SWM-II/SSU/PUJA/02/2024-25 Tender ID: 2024_KMC_728450_7
Tender Inviting Authority: CME (SWM)
Name of Work: Engagement of machineries for removal of immersion waste during Durga Puja and other Puja festivals from different Ghats of Pond within the Jurisdiction of Borough-XIV of KMC for the year 2024.
Contract No: SWM-II/SSU/PUJA/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTH ENTERPRISE(GSTN-NA)--5508651 483354.000 2.500 495437.850 Four Lakh Ninty Five Thousand Four Hundred and Thirty Seven
2.00 ARTCO SUPPLIERS(GSTN-NA)--5510404 483354.000 5.000 507521.700 Five Lakh Seven Thousand Five Hundred and Twenty One
3.00 H.K. ENTERPRISE(GSTN-NA)--5450320 483354.000 -19.999 386688.034 Three Lakh Eighty Six Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: H.K. ENTERPRISE(386688.034)
BOQ Summary Details Tender Title: SWM-II/SSU/PUJA/02/2024-25 Tender ID: 2024_KMC_728450_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.K. ENTERPRISE 386688.034 L1
2 SIDDHARTH ENTERPRISE 495437.850 L2
3 ARTCO SUPPLIERS 507521.700 L3
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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