Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | ₹1.9 L | L1 | Admitted-Finance |
| 2 | L2₹2.0 LAdmitted-Finance | ₹2.0 L | L2 | Admitted-Finance |
| 3 | L3₹2.0 LAdmitted-Finance | ₹2.0 L | L3 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
27 Nov 2025, 2:00 pmClosed
Dy. Chief Engineer (SWM-I)
48, MARKET STREET, 700087
Supply of manpower for transportation of Construction and Demolition (C AND D) material from narrow passage (inaccessible for vehicles) to nearby transportation vehicles access point under Borough- I-IV-V-VI for SWM-I department.
2025_KMC_940509_1
SWM-I/SK/C-D/21/25-26
Open Tender
CIVIL WORKS
180 days
48, MARKET STREET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
26 Dec 2025
7 Nov 2025
29 Nov 2025
8 Nov 2025
27 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 26-Dec-2025 06:13 PM Tender Title: SWM-I/SK/C-D/21/25-26 Tender ID: 2025_KMC_940509_1
Tender Inviting Authority: CME(SWM)
Name of Work: Supply of manpower for transportation of Construction and Demolition (C&D) material from narrow passage (inaccessible for vehicles) to nearby transportation vehicles access point under Borough- I, IV, V & VI for SWM-I department. .
Contract No: SWM-I/SK/C-D/21/25-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHO ENTERPRISE (GSTN-NA) BID ID -7434546 198132.00 -3.66 190880.37 One Lakh Ninety Thousand Eight Hundred and Eighty
2.00 ARTCO SUPPLIERS (GSTN-NA) BID ID -7478481 198132.00 3.00 204075.96 Two Lakh Four Thousand Seventy Five
3.00 SHIV SHAKTI (GSTN-NA) BID ID -7474077 198132.00 1.99 202074.83 Two Lakh Two Thousand Seventy Four
Lowest Amount Quoted BY: SUBHO ENTERPRISE(190880.37)
BOQ Summary Details Tender Title: SWM-I/SK/C-D/21/25-26 Tender ID: 2025_KMC_940509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHO ENTERPRISE (BID ID -7434546) 190880.37 L1
2 SHIV SHAKTI (BID ID -7474077) 202074.83 L2
3 ARTCO SUPPLIERS (BID ID -7478481) 204075.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.69 MB
BOQ_2224502.xls
BOQ • 0.27 MB
FORM.pdf
Tender Documents • 0.51 MB
Download all tender documents and submit your bid