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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹1,522.20 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹3,044.40 (1.00%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
7 Sept 2024, 12:00 pmClosed
D.G(M)/ Roads
15N, NELLIE SENGUPTA SARANI, HUDCO BUILDING 4TH FLOOR, KOL-87
SWEEPING AND CLEANNING OF PLANT COMPOUND OFFICER ROOMS, WEIGH BRIDGE ROOM, CANTEEN BUILDING, WORKERS REST ROOM, ALL TOILETS SURFACE DRAIN, WATERING PLANTER BOXES, SPREADING BLEACHING POWDER ETC AT ASPHALTUM GORAGACHA PLANT.
2024_KMC_739476_1
KMC/DG(M)/ASP/GG/C-06/2024-25
Open Tender
MECHANICAL
Percentage
365 days
Goragacha
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,100
Yes
6 Mar 2025
28 Aug 2024
9 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PARAG BHUSHAN BHATTACHARYYA Created Date/Time: 26-Nov-2024 04:39 PM Tender Title: KMC/DG(M)/ASP/GG/C-06/2024-25 Tender ID: 2024_KMC_739476_1
Tender Inviting Authority: D.G.(M)/Roads
Name of Work: SWEEPING & CLEANNING OF PLANT COMPOUND OFFICER ROOMS, WEIGH BRIDGE ROOM, CANTEEN BUILDING, WORKERS REST ROOM, ALL TOILETS SURFACE DRAIN, WATERING PLANTER BOXES, SPREADING BLEACHING POWDER ETC AT ASPHALTUM GORAGACHA PLANT.
Contract No: KMC/DG(M)/ASP/GG/C-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -5503565 304440.00 0.00 304440.00 Three Lakh Four Thousand Four Hundred and Fourty
2.00 R D ENTERPRISE (GSTN-19AFZPD0931R1ZN) BID ID -5512980 304440.00 .50 305962.20 Three Lakh Five Thousand Nine Hundred and Sixty Two
3.00 MAITY AND CO (GSTN-NA) BID ID -5507164 304440.00 1.00 307484.40 Three Lakh Seven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: STAR ENTERPRISE(304440.00)
BOQ Summary Details Tender Title: KMC/DG(M)/ASP/GG/C-06/2024-25 Tender ID: 2024_KMC_739476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -5503565) 304440.00 L1
2 R D ENTERPRISE (BID ID -5512980) 305962.20 L2
3 MAITY AND CO (BID ID -5507164) 307484.40 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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