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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₹3.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,470 (1.50%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹14,902 (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
3 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Chief Engineer
5, S N Banerjee Road, Kolkata-700013
DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF HARISH PARK CHILDREN CORNER IN WARD NO-73,BR-IX FOR THE PERIOD OF ONE YEAR.
2024_KMC_789394_1
KMC/DCE/PS/IX/73/01/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
19 Feb 2026
23 Dec 2024
6 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: SHRI BIMAL KUMAR SANKI Created Date/Time: 27-Jan-2025 05:50 PM Tender Title: KMC/DCE/PS/IX/73/01/24-25 Tender ID: 2024_KMC_789394_1
Tender Inviting Authority: Dy.CE.(P_S)
Name of Work: DEPLOYMENT OF LABOUR FOR DAILY MAINTENANCE OF HARISH PARK CHILDREN CORNER IN WARD NO-73,BR-IX FOR THE PERIOD OF ONE YEAR.
Contract No: KMC/DCE/PS/IX/73/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -5937117 298053.53 5.00 312956.00 Three Lakh Tweleve Thousand Nine Hundred and Fifty Six
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5933589 298053.53 1.50 302524.00 Three Lakh Two Thousand Five Hundred and Twenty Four
3.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5933582 298053.53 0.00 298054.00 Two Lakh Ninty Eight Thousand Fifty Four
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(298054.00)
BOQ Summary Details Tender Title: KMC/DCE/PS/IX/73/01/24-25 Tender ID: 2024_KMC_789394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -5933582) 298054.00 L1
2 MAA KALI ENTERPRISE (BID ID -5933589) 302524.00 L2
3 MONORAMA ENTERPRISE (BID ID -5937117) 312956.00 L3
stage.html
html • 0.03 MB
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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details.html
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