Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹37,586 (3.99%)Rejected-Finance MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹40,506 (4.30%)Rejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance L3 |
Tender Value
₹9.4 L
EMD Value
₹20,000
Closing Date
11 Jul 2024, 1:00 pmClosed
Director_General_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
Deployment of hydraulic dumper for picking up garden spoils, logs and tree branches from various parks in Br-I to Br-XVI to be stationed at Control Room and engaged on round the clock basis (6am to 6 am)
2024_KMC_704768_1
KMC/DG(PS)/DUMPER_CR/24-25
Open Tender
Miscellaneous Services
Item Rate
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20,000
6 Feb 2025
2 Jul 2024
13 Jul 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 18-Jul-2024 03:39 PM Tender Title: KMC/DG(PS)/DUMPER_CR/24-25 Tender ID: 2024_KMC_704768_1
Tender Inviting Authority: D.G.(P_S)
Name of Work:DEPLOYMENT OF HYDRAULIC DUMPER FOR PICKING UP GARDEN SPOILS, LOGS AND TREE BRANCHES FROM VARIOUS PARKS IN BR-I TO BR XVI TO BE STATIONED AT CONTROL ROOM AND ENGAGED ON ROUND THE CLOCK BASIS (6 AM TO 6 AM)
Contract No: KMC/DG(PS)/DUMPER_CR/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 ANKITA ENTERPRISE (GSTN-19BBTPM4462R1ZH) BID ID -5160250 942000.00 3.99 979586.00 Nine Lakh Seventy Nine Thousand Five Hundred and Eighty Six
2.00 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -5160694 942000.00 4.30 982506.00 Nine Lakh Eighty Two Thousand Five Hundred and Six
3.00 MAA DURGA ENTERPRISE(GSTN-NA)--5150280 942000.00 0.00 942000.00 Nine Lakh Fourty Two Thousand
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(942000.00)
BOQ Summary Details Tender Title: KMC/DG(PS)/DUMPER_CR/24-25 Tender ID: 2024_KMC_704768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 942000.00 L1
2 ANKITA ENTERPRISE 979586.00 L2
3 BHUBAN CONSTRUCTION 982506.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .