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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 25 2 1D DARGA ROAD PARK CIRCUS KOLKATA KOLKATA KOLKATA 700017 | KOLKATA | WEST BENGAL | 700017 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.1 L+₹10,089 (2.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹20,874 (4.20%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,950
Closing Date
31 Aug 2024, 11:00 amClosed
EEC BR II
BOROUGH - II, KMC.
RESTORATION OF PAVER BLOCK, I.P, C.C SURFACES AT 66, 42B B.K PAUL AVN,78/8,78/3 NIMTALA GHAT ST,15P NIMTALA LANE, BABURAM GHOSH LN AND OTHERS IN WD NO-020 DISTURBED BY CESC AND OTHER P.U AGENCIES
2024_KMC_736078_1
KMC/EE(C)/II/020/012/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
In ward no 20.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,950
3 Dec 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
31 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: MINTU LAHA Created Date/Time: 09-Sep-2024 08:27 PM Tender Title: KMC/EE(C)/II/020/012/24-25 Tender ID: 2024_KMC_736078_1
Tender Inviting Authority: EE(Civil)
Name of Work: RESTORATION OF PAVER BLOCK,I.P,C.C SURFACES AT 66, 42B B.K PAUL AVN,78/8,78/3 NIMTALA GHAT ST,15P NIMTALA LANE,BABURAM GHOSH LN AND OTHERS IN WD NO-020 DISTURBED BY CESC AND OTHER P.U AGENCIES
Contract No: KMC/EE(C)/II/020/012/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.V.UDYOG(GSTN-NA)--5488711 497004.42 4.18 517779.00 Five Lakh Seventeen Thousand Seven Hundred and Seventy Nine
2.00 S. R. ENTERPRISES(GSTN-NA)--5488684 497004.42 -.02 496905.00 Four Lakh Ninty Six Thousand Nine Hundred and Five
3.00 BURORAJ ENTERPRISE(GSTN-NA)--5484413 497004.42 2.01 506994.00 Five Lakh Six Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: S. R. ENTERPRISES(496905.00)
BOQ Summary Details Tender Title: KMC/EE(C)/II/020/012/24-25 Tender ID: 2024_KMC_736078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. R. ENTERPRISES 496905.00 L1
2 BURORAJ ENTERPRISE 506994.00 L2
3 M.V.UDYOG 517779.00 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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