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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC Quoted price is lowest and workable |
| 2 | L2₹5.0 L+₹25,464.99 (5.32%)Rejected-Finance | ₹5.0 L+₹25,464.99 (5.32%) | L2 | Rejected-Finance Quoted price is higher |
| 3 | L3₹5.1 L+₹26,876.57 (5.62%)Rejected-Finance DUMDUM AIRPORT KOLKATA 700052 | KOLKATA | KOLKATA | WEST BENGAL | 700052 | ₹5.1 L+₹26,876.57 (5.62%) | L3 | Rejected-Finance Quoted price is higher |
| 4 | L4₹5.6 L+₹86,219.57 (18.0%)Rejected-Finance MUSULMANPARA WEST MADARAT BARUIPUR BARUIPUR P SOUTH 24 PARGANAS WEST BENGAL 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹5.6 L+₹86,219.57 (18.0%) | L4 | Rejected-Finance Quoted price is higher |
| 5 | L5₹5.8 L+₹98,133.35 (20.5%)Rejected-Finance | ₹5.8 L+₹98,133.35 (20.5%) | L5 | Rejected-Finance Quoted price is higher |
Tender Value
₹5.6 L
EMD Value
₹11,293
Closing Date
10 Dec 2021, 4:00 pmClosed
CE,EMD
EMD,3RD FLOOR,BLOCK A, VIDYUT BHAVAN, SALTLAKE
Housekeeping and cleaning services for the Data Center Building at New Town, Kolkata including Data Center at ground floor, SCADA Control Center at first floor and adjoining installations and pathways.
2021_WBSED_353113_1
WBSEDCL/CE/EMD/21-22/etender29
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Data Center Building at New Town
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,293
7 Feb 2022
26 Nov 2021
13 Dec 2021
26 Nov 2021
10 Dec 2021
27 Nov 2021
eProcurement System of Government of West Bengal Created By: DEBASIS CHAKRABORTI Created Date/Time: 03-Jan-2022 03:09 PM Tender Title: WBSEDCL/CE/EMD/21-22/etender29 Tender ID: 2021_WBSED_353113_1
Tender Inviting Authority: Chief Engineer, Estate Management Department
Name of Work: Housekeeping and cleaning services for the Data Center Building at New Town, Kolkata including Data Center at ground floor, SCADA Control Center at first floor and adjoining installations and pathways.
NIT No: WBSEDCL / CE / EMD / 2021-22 / e-tender /29 Dated: 26/ 11 / 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DCM Vigilance and Maintenance Services Pvt.Ltd.(GSTN-19AADCD1262H1ZT) 564633.720 -10.500 505347.179 Five Lakh Five Thousand Three Hundred and Fourty Seven
2.00 CREATIVE PARKS AND GARDEN(GSTN-19ADHPG7436L1Z4) 564633.720 -10.750 503935.595 Five Lakh Three Thousand Nine Hundred and Thirty Five
3.00 NEW BOND SECURITY SERVICES(GSTN-19ACGPH6667Q1ZP) 564633.720 0.010 564690.183 Five Lakh Sixty Four Thousand Six Hundred and Ninty
4.00 GREEN ASSOCIATES(GSTN-NA) 564633.720 -15.260 478470.614 Four Lakh Seventy Eight Thousand Four Hundred and Seventy
5.00 M/S MAITI ENTERPRISE(GSTN-NA) 564633.720 4.750 591453.822 Five Lakh Ninty One Thousand Four Hundred and Fifty Three
6.00 Tenacity Security(GSTN-NA) 564633.720 2.120 576603.955 Five Lakh Seventy Six Thousand Six Hundred and Three
Lowest Amount Quoted BY: GREEN ASSOCIATES(478470.614)
BOQ Summary Details Tender Title: WBSEDCL/CE/EMD/21-22/etender29 Tender ID: 2021_WBSED_353113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN ASSOCIATES 478470.614 L1
2 CREATIVE PARKS AND GARDEN 503935.595 L2
3 DCM Vigilance and Maintenance Services Pvt.Ltd. 505347.179 L3
4 NEW BOND SECURITY SERVICES 564690.183 L4
5 Tenacity Security 576603.955 L5
6 M/S MAITI ENTERPRISE 591453.822 L6
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