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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₹3.1 LAccepted-AOC 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹6,866.91 (2.25%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹3.2 L+₹14,649.42 (4.80%)Rejected-Finance MOINADANGA CHINSURAH HOOGHLY 712102 | CHINSURAH | HOOGHLY | WEST BENGAL | 712102 | L3 | Rejected-Finance Not L1 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
2 Jul 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG/S_D
5, S,N Banerjee Road, Kolkata-700013
Clog cleaning operation with other allied works of pump units for six months at Begore Khal DPS under GRBU
2024_KMC_693692_1
GRBU/BI-05/24-25
Open Tender
Support/Maintenance Service
Percentage
183 days
Begore Khal/GRBU/KMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,200
10 Jun 2025
22 Jun 2024
5 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: BISESWAR SUTAR Created Date/Time: 20-Aug-2024 03:47 PM Tender Title: GRBU/BI-05/24-25 Tender ID: 2024_KMC_693692_1
Tender Inviting Authority: DG/S_D
Name of Work: CLOG CLEANING OPERATION WITH OTHER ALLIED WORKS OF PUMP UNITS FOR SIX MONTHS AT BEGORE KHAL DPS UNDER GRBU.
Contract No: GRBU/BI-05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA ENTERPRISE(GSTN-NA)--5117020 305196.144 4.800 319845.559 Three Lakh Ninteen Thousand Eight Hundred and Fourty Five
2.00 S. B. ENTERPRISE(GSTN-NA)--5101417 305196.144 -0.000 305196.144 Three Lakh Five Thousand One Hundred and Ninty Six
3.00 MAITY AND CO(GSTN-NA)--5125569 305196.144 2.250 312063.057 Three Lakh Tweleve Thousand Sixty Three
Lowest Amount Quoted BY: S. B. ENTERPRISE(305196.144)
BOQ Summary Details Tender Title: GRBU/BI-05/24-25 Tender ID: 2024_KMC_693692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. ENTERPRISE 305196.144 L1
2 MAITY AND CO 312063.057 L2
3 TARA ENTERPRISE 319845.559 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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