Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.7 L+₹2.9 L (9.07%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹37.6 L+₹5.8 L (18.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 12B NS RD 1ST FLOOR CAL 1 700001 | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical Technically not qualified |
Tender Value
₹36.5 L
EMD Value
₹74,000
Closing Date
9 Aug 2024, 5:00 pmClosed
DG(S_D)
Kolkata Municipal Corporation 5, SN Banerjee Road, Kol-13
Operation by contract of Manikhali DPS under GRBU
2024_KMC_699219_1
KMC/GRBU/L9/24-25
Open Tender
Support/Maintenance Service
Percentage
730 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹74,000
12 Feb 2025
28 Jun 2024
12 Aug 2024
28 Jun 2024
9 Aug 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: TARIKUL SHAIKH Created Date/Time: 27-Sep-2024 05:50 PM Tender Title: KMC/GRBU/L9/24-25 Tender ID: 2024_KMC_699219_1
Tender Inviting Authority: DG(S&D)
Name of Work:Operation by contract of Manikhali DPS under GRBU.
Contract No: KMC/GRBU/L9/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5330538 3654505.020 -12.990 3179784.818 Thirty One Lakh Seventy Nine Thousand Seven Hundred and Eighty Four
2.00 R D ENTERPRISE (GSTN-19AFZPD0931R1ZN) BID ID -5363814 3654505.020 -5.100 3468125.264 Thirty Four Lakh Sixty Eight Thousand One Hundred and Twenty Five
3.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5368368 3654505.020 2.990 3763774.720 Thirty Seven Lakh Sixty Three Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: SAS ENTERPRISE(3179784.818)
BOQ Summary Details Tender Title: KMC/GRBU/L9/24-25 Tender ID: 2024_KMC_699219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE (BID ID -5330538) 3179784.818 L1
2 R D ENTERPRISE (BID ID -5363814) 3468125.264 L2
3 USHA ENTERPRISE (BID ID -5368368) 3763774.720 L3
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 .