Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.6 L+₹28,297.57 (1.00%)Rejected-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.0 L+₹70,743.93 (2.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹56,600
Closing Date
21 Dec 2020, 5:00 pmClosed
D.G_S AND D
5, S.N. BANERJEE ROAD Kolkata-700 013
Engagement of man power for Strainer cleaning at Ambedkar Drainage pumping station.
2020_KMC_307545_1
KMC/S_D/DLPS/AMBEDKAR/2/20-21
Open Tender
Miscellaneous Services
Percentage
1096 days
Ambedkar Drainage pumping station.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹56,600
14 Jan 2023
4 Dec 2020
23 Dec 2020
4 Dec 2020
21 Dec 2020
4 Dec 2020
eProcurement System of Government of West Bengal Created By: DHANANJOY JANA Created Date/Time: 06-Jan-2021 04:35 PM Tender Title: KMC/S_D/DLPS/AMBEDKAR/2/20-21 Tender ID: 2020_KMC_307545_1
Tender Inviting Authority: Director General (Sewerage & Drainage)
Name of Work: Engagement of man power for Strainer cleaning at Ambedkar Drainage pumping station
Contract No: KMC/S_D/DLPS/AMBEDKAR/2/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APCON(GSTN-19AAFPA7228R1ZR) 2829757.34 1.00 2858054.91 Twenty Eight Lakh Fifty Eight Thousand Fifty Four
2.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 2829757.34 0.00 2829757.34 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Fifty Seven
3.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 2829757.34 2.50 2900501.27 Twenty Nine Lakh Five Hundred and One
Lowest Amount Quoted BY: GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(2829757.34)
BOQ Summary Details Tender Title: KMC/S_D/DLPS/AMBEDKAR/2/20-21 Tender ID: 2020_KMC_307545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 2829757.34 L1
3 USHA ENTERPRISE 2900501.27 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 .