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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 13A MADAN MOHAN TALA STREET KOLKATA 700 005 | KOLKATA | KOLKATA | WEST BENGAL | 700005 | L1 | Accepted-AOC Lowest (L1) | |
| 2 | L2₹4.6 L+₹48,424.03 (11.8%)Rejected-Finance 185 NABAJIBAN PALLY ASHOKENAGAR P O BANIPUR DIST NORTH 24 PARGANAS PIN 743233 | BANIPUR | NORTH 24 PARGANAS | WEST BENGAL | 743233 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹4.9 L+₹84,143.47 (20.5%)Rejected-Finance EA 8 DESH BANDHU NAGAR BAGUATI | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹5.0 L+₹85,462.79 (20.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Shortfall documents not submitted |
Tender Value
₹4.9 L
EMD Value
₹9,773
Closing Date
18 Oct 2022, 12:00 pmClosed
EE, ECPD-II, E and AM SECTIOR, KMDA
OFFICE OF THE EXECUTIVE ENGINEER E.C.P.D.-II, E and AM SECTOR, S.T.P. COMPOUND ANANDAPUR, KOLKATA-700107
Printing,fitting and fixing of flex and signage for chhat puja and other purposes at various location around kasba area,Rabindra sarobar and locations in between Jadavpur and tollygunge area.
2022_KMDA_413215_1
KMDA/CIVIL/ECPD-II /EandAM/06of 2022-23 SL-09
Open Tender
CIVIL WORKS
Percentage
365 days
Jadavpur andtollygunge area.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,773
16 Dec 2022
11 Oct 2022
20 Oct 2022
11 Oct 2022
18 Oct 2022
11 Oct 2022
eProcurement System of Government of West Bengal Created By: Prabir Chakraborty Created Date/Time: 21-Oct-2022 06:27 PM Tender Title: KMDA/CIVIL/ECPD-II /EandAM/06of 2022-23 SL-09 Tender ID: 2022_KMDA_413215_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ECPD-II, E&AM SECTOR
Name of Work: "Printing,fitting & fixing of flex and signage for chhat puja and other purposes at various location around kasba area,Rabindra sarobar and locations in between Jadavpur & tollygunge area.”
Contract No: KMDA/CIVIL/ECPD-II /E&AM/06of 2022-23 Dated: 29.09.2022 SL-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karukrit Advertising Private Limited(GSTN-19AABCK0835F1ZR) 488638.00 -16.10 409967.28 Four Lakh Nine Thousand Nine Hundred and Sixty Seven
2.00 M/s. S. KUMAR(GSTN-19AHJPM8638E1ZX) 488638.00 -6.19 458391.31 Four Lakh Fifty Eight Thousand Three Hundred and Ninty One
3.00 S.P. ENTERPRISE(GSTN-NA) 488638.00 1.12 494110.75 Four Lakh Ninty Four Thousand One Hundred and Ten
4.00 M/S. UNIQ(GSTN-NA) 488638.00 1.39 495430.07 Four Lakh Ninty Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: Karukrit Advertising Private Limited(409967.28)
BOQ Summary Details Tender Title: KMDA/CIVIL/ECPD-II /EandAM/06of 2022-23 SL-09 Tender ID: 2022_KMDA_413215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karukrit Advertising Private Limited 409967.28 L1
2 M/s. S. KUMAR 458391.31 L2
3 S.P. ENTERPRISE 494110.75 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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