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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹43,233.78 (4.58%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹9.9 L+₹46,122.45 (4.89%)Rejected-Finance 12B NS RD 1ST FLOOR CAL 1 700001 | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance Not L1 |
Tender Value
₹9.6 L
EMD Value
₹20,000
Closing Date
3 Jan 2024, 1:00 pmClosed
DG(S_D)
5, S.N. Banerjee Road, Kolkata-700013
Cleaning of strainer and removal screen waste materials from the pump intake along PH channel for six months of New Monikhali DPS under GRBU
2023_KMC_624913_1
GRBU/BI-20/23-24
Open Tender
Support/Maintenance Service
Percentage
183 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
18 Feb 2025
23 Dec 2023
8 Jan 2024
24 Nov 2025
24 Nov 2025
23 Dec 2023
eProcurement System of Government of West Bengal Created By: BISESWAR SUTAR Created Date/Time: 17-Jan-2024 04:35 PM Tender Title: GRBU/BI-20/23-24 Tender ID: 2023_KMC_624913_1
Tender Inviting Authority:DG(S_D)
Name of Work: CLEANIG OF STRAINER AND REMOVAL SCREEN WASTE MATERIALS FROM THE PUMP INTAKE ALONG PH CHANNEL FOR SIX MONTHS OF NEW MONIKHALI DPS UNDER GRBU.
Contract No: KMC/DG(S_D)/GRBU/BI-20/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -4500082 962890.368 2.500 986962.627 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
2.00 INTER CONTINENTAL AGENCY(GSTN-NA)--4506924 962890.368 2.800 989851.298 Nine Lakh Eighty Nine Thousand Eight Hundred and Fifty One
3.00 SAS ENTERPRISE(GSTN-NA)--4505948 962890.368 -1.990 943728.850 Nine Lakh Fourty Three Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SAS ENTERPRISE(943728.850)
BOQ Summary Details Tender Title: GRBU/BI-20/23-24 Tender ID: 2023_KMC_624913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE 943728.850 L1
2 USHA ENTERPRISE 986962.627 L2
3 INTER CONTINENTAL AGENCY 989851.298 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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