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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹875.23 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹2,100.54 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.8 L+₹7,106.84 (4.06%)Rejected-Finance 6G SURAH 2ND LANE KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
1 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
REPAIR AND MAINTENANCE OF BINOY BADAL DINESH UDYAN, 6B MUKUNDAPUR IN WARD NO.-109,BOROUGH-12.
2024_KMC_718273_1
KMC/EE_PS/XII/109/01/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,600
7 Feb 2025
22 Jul 2024
3 Aug 2024
23 Jul 2024
1 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 12-Sep-2024 01:09 PM Tender Title: KMC/EE_PS/XII/109/01/24-25 Tender ID: 2024_KMC_718273_1
Tender Inviting Authority: EE( P&S )
Name of Work: REPAIR AND MAINTENANCE OF BINOY BADAL DINESH UDYAN, 6B MUKUNDAPUR IN WARD NO.-109,BOROUGH-12.
Contract No: KMC/EE_PS/XII/109/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEFT TRADERS (GSTN-19BMZPM0968F1ZA) BID ID -5306768 175045.37 .50 175920.60 One Lakh Seventy Five Thousand Nine Hundred and Twenty
2.00 R.K.CONSTRUCTION (GSTN-19ANSPK7174N1ZX) BID ID -5308289 175045.37 4.06 182152.21 One Lakh Eighty Two Thousand One Hundred and Fifty Two
3.00 D.M. TRADERS(GSTN-NA)--5307765 175045.37 0.00 175045.37 One Lakh Seventy Five Thousand Fourty Five
4.00 PREVAIL ENTERPRISE(GSTN-NA)--5306735 175045.37 1.20 177145.91 One Lakh Seventy Seven Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: D.M. TRADERS(175045.37)
BOQ Summary Details Tender Title: KMC/EE_PS/XII/109/01/24-25 Tender ID: 2024_KMC_718273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. TRADERS 175045.37 L1
2 DEFT TRADERS 175920.60 L2
3 PREVAIL ENTERPRISE 177145.91 L3
4 R.K.CONSTRUCTION 182152.21 L4
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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