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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.1 LRejected-Finance 0 NEAR SHIV SHAKTI KAALI BARI SUKANTAPALLY DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | ₹8.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.2 LRejected-Finance | ₹8.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
12 Jul 2024, 1:00 pmClosed
Director_General_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
ARRANGEMENT FOR TRIMMING OF TREES IN BR-XV FOR A PERIOD OF ONE YEAR (365 DAYS)
2024_KMC_704735_1
KMC/DG_PS/TRIMMING/XV/24-25
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹16,000
16 Jan 2026
2 Jul 2024
15 Jul 2024
3 Jul 2024
12 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 23-Aug-2024 06:16 PM Tender Title: KMC/DG_PS/TRIMMING/XV/24-25 Tender ID: 2024_KMC_704735_1
Tender Inviting Authority: Director General (Parks & Squares)
Name of Work: ARRANGEMENT FOR TRIMMING OF TREES IN BR-XV FOR A PERIOD OF ONE YEAR (365 DAYS)
Contract No: KMC/DG_PS/TRIMMING/XV/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 MAA DURGA ENTERPRISE(GSTN-NA)--5150263 794809.40 0.00 794809.00 Seven Lakh Ninty Four Thousand Eight Hundred and Nine
2.00 MAA KALI ENTERPRISE(GSTN-NA)--5150310 794809.40 2.00 810706.00 Eight Lakh Ten Thousand Seven Hundred and Six
3.00 DAKSHINAKALI CONSTRUCTION(GSTN-NA)--5160829 794809.40 3.32 821197.00 Eight Lakh Twenty One Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(794809.00)
BOQ Summary Details Tender Title: KMC/DG_PS/TRIMMING/XV/24-25 Tender ID: 2024_KMC_704735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 794809.00 L1
2 MAA KALI ENTERPRISE 810706.00 L2
3 DAKSHINAKALI CONSTRUCTION 821197.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid