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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 18 1 KALIKAPUR ROAD KOLKATA 700099 | KOLKATA | KOLKATA | WEST BENGAL | 700099 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹19,198 (6.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹22,398 (7.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
9 Aug 2024, 2:00 pmClosed
C.M.E (SWM)
48, MARKET STREET, KOLKATA-700087.
Engagement of manpower for removal of immersion waste during Durga Puja and other puja festivals from different ponds within the jurisdiction of Borough-XII of KMC for the year 2024.
2024_KMC_725967_1
KMC/SWM-I/IMRSN/BR-XII/2024-25
Open Tender
Miscellaneous Services
Percentage
27 days
BOROUGH-XII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,500
OFFICE OF CME(SWM)
30 Sept 2024
1 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2024
5 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 12-Sep-2024 01:44 PM Tender Title: KMC/SWM-I/IMRSN/BR-XII/2024-25 Tender ID: 2024_KMC_725967_1
Tender Inviting Authority: C.M.E.(SWM)
Name of Work: Engagement of manpower for removal of immersion waste during Durga Puja and other puja festivals from different ponds within the jurisdiction of Borough-XII of KMC for the year 2024.
Contract No: KMC/SWM-I/IMRSN/BR-XII/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA SUDAMA(GSTN-NA)--5401153 319959.00 6.00 339157.00 Three Lakh Thirty Nine Thousand One Hundred and Fifty Seven
2.00 ARTCO SUPPLIERS(GSTN-NA)--5395026 319959.00 5.00 335957.00 Three Lakh Thirty Five Thousand Nine Hundred and Fifty Seven
3.00 SIDDHARTH ENTERPRISE(GSTN-NA)--5393453 319959.00 -1.00 316759.00 Three Lakh Sixteen Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SIDDHARTH ENTERPRISE(316759.00)
BOQ Summary Details Tender Title: KMC/SWM-I/IMRSN/BR-XII/2024-25 Tender ID: 2024_KMC_725967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH ENTERPRISE 316759.00 L1
2 ARTCO SUPPLIERS 335957.00 L2
3 MA SUDAMA 339157.00 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
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