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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.8 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | l1 | Accepted-AOC L1 | |
| 2 | l2₹2.9 L+₹3,996.87 (1.40%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.0 L+₹15,873.28 (5.57%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹5,800
Closing Date
24 Feb 2024, 11:00 amClosed
EE(C)/BR-XIV
Kolkata Municipal Corporation, 516, Diamond Harbour Road Kolkata-700034
MAINTENANCE OF SANITARY AND PLUMBING WORKS ETC. AT OLD BLOCK AND NEW BLOCK OF S.S. UNIT.
2024_KMC_667837_1
KMC/XIV/130(O)/032/23-24/OFC
Open Tender
CIVIL WORKS
Percentage
21 days
NEW BLOCK OF S.S. UNIT.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,800
21 Nov 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: RAMA PRASAD BHATTACHARYA Created Date/Time: 01-Mar-2024 09:04 AM Tender Title: KMC/XIV/130(O)/032/23-24/OFC Tender ID: 2024_KMC_667837_1
Tender Inviting Authority: EXECUTIVE ENGINEER © / BOROUGH -XIV
Name of Work: MAINTENANCE OF SANITARY & PLUMBING WORKS ETC. AT OLD BLOCK & NEW BLOCK OF S.S. UNIT.
Contract No: KMC/XIV/130(O)/032/23-24/OFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PAUL AND CO(GSTN-NA)--4852122 285490.68 1.20 288916.57 Two Lakh Eighty Eight Thousand Nine Hundred and Sixteen
2.00 ELEEN AND CO(GSTN-NA)--4860503 285490.68 5.36 300792.98 Three Lakh Seven Hundred and Ninty Two
3.00 MANJU CONSTRUCTION(GSTN-NA)--4851553 285490.68 -.20 284919.70 Two Lakh Eighty Four Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: MANJU CONSTRUCTION(284919.70)
BOQ Summary Details Tender Title: KMC/XIV/130(O)/032/23-24/OFC Tender ID: 2024_KMC_667837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION 284919.70 L1
2 M/S PAUL AND CO 288916.57 L2
3 ELEEN AND CO 300792.98 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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