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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC KHEJURBERIA NANDAKUMAR DIST EAST MIDNAPUR PIN 721632 | MEDINIPUR EAST | WEST BENGAL | 721632 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹8,345 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹12,717 (3.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
9 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF WESTERN BANK OF TOLLYS NALLAH ALONG THE LENGH OF EASTERN SIDE BOUNDARY WALL OF ALIPUR CENTRAL JAIL FOR ONE YEAR IN WARD NO-74, BR-IX
2025_KMC_831983_1
KMC/DCE/PS/IX/74/01/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹8,000
23 Jul 2025
28 Mar 2025
12 Apr 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 02-May-2025 01:38 PM Tender Title: KMC/DCE/PS/IX/74/01/24-25 Tender ID: 2025_KMC_831983_1
Tender Inviting Authority: Deputy Chief Engg. (Parks & Squares)
Name of Work: DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF WESTERN BANK OF TOLLY’S NALLAH ALONG THE LENGH OF EASTERN SIDE BOUNDARY WALL OF ALIPUR CENTRAL JAIL FOR ONE YEAR IN WARD NO-74, BR-IX.
Contract No: KMC/DCE/PS/IX/74/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Manisha Enterprise (GSTN-19BWSPS9654M1Z3) BID ID -6291098 397404.70 3.20 410122.00 Four Lakh Ten Thousand One Hundred and Twenty Two
2.00 ANUSKA ENTERPRISE (GSTN-NA) BID ID -6291085 397404.70 0.00 397405.00 Three Lakh Ninty Seven Thousand Four Hundred and Five
3.00 MOULI ENGINEERING CONSTRUCTION CO (GSTN-NA) BID ID -6291091 397404.70 2.10 405750.00 Four Lakh Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: ANUSKA ENTERPRISE(397405.00)
BOQ Summary Details Tender Title: KMC/DCE/PS/IX/74/01/24-25 Tender ID: 2025_KMC_831983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSKA ENTERPRISE (BID ID -6291085) 397405.00 L1
2 MOULI ENGINEERING CONSTRUCTION CO (BID ID -6291091) 405750.00 L2
3 M/S Manisha Enterprise (BID ID -6291098) 410122.00 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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