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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹5.4 L+₹5,939.30 (1.12%)Rejected-Finance 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.4 L+₹8,378.66 (1.58%)Rejected-Finance 539 PURBA FULBAGAN FULBAGAN ROAD MAIL 102 3 PURBA PHOOL BAGAN ROAD KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹10,700
Closing Date
2 May 2023, 11:00 amClosed
D.G. (Bustee Service)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING AND RENOVATION WORK OF PUBLIC TOILET AT CHETLA PARK NEAR 23 CHETLA CENTRAL ROAD IN WARD NO.-82 ,BOROUGH-IX (K.M.C) UNDER ODF SCHEME
2023_KMC_498904_1
KMC/EEC/BS/22-23/229
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-82
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,700
27 Jul 2025
28 Mar 2023
4 May 2023
28 Mar 2023
2 May 2023
28 Mar 2023
eProcurement System of Government of West Bengal Created By: MD ASHRAF UDDIN Created Date/Time: 26-May-2023 04:53 PM Tender Title: KMC/EEC/BS/22-23/229 Tender ID: 2023_KMC_498904_1
Tender Inviting Authority: DG (Bustee)
Name of Work: REPAIRING AND RENOVATION WORK OF PUBLIC TOILET AT CHETLA PARK NEAR 23 CHETLA CENTRAL ROAD IN WARD NO.-82 ,BOROUGH-IX (K.M.C) UNDER ODF+ SCHEME
Contract No: KMC/EEC/BS/22-23/229 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHU CONSTRACTION(GSTN-19CCQPS0432Q1ZR) 530294.83 1.58 538673.66 Five Lakh Thirty Eight Thousand Six Hundred and Seventy Three
2.00 G.R. CONSTRUCTION(GSTN-19ANXPY6649K1ZI) 530294.83 1.12 536234.30 Five Lakh Thirty Six Thousand Two Hundred and Thirty Four
3.00 OMM ENTERPRISE(GSTN-NA) 530294.83 0.00 530295.00 Five Lakh Thirty Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: OMM ENTERPRISE(530295.00)
BOQ Summary Details Tender Title: KMC/EEC/BS/22-23/229 Tender ID: 2023_KMC_498904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMM ENTERPRISE 530295.00 L1
2 G.R. CONSTRUCTION 536234.30 L2
3 PRABHU CONSTRACTION 538673.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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