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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.5 L+₹2,997 (1.20%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.6 L+₹5,745 (2.30%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
21 Sept 2022, 11:00 amClosed
EX ENGR BR V
22 SURYA SEN STREET KOLKATA 700012
REPAIRING OF SEWER APPURTENANCE, MANHOLE G.P., C.P., ETC AT SYED SALLY LN., JAGMOHAN SAHA LN., SAHA LN., ETC IN WARD NO-41, UNDER BOROUGH-V.
2022_KMC_403995_2
KMC/EE(C)/Br-V/2022-2023
Open Tender
CIVIL WORKS
Percentage
40 days
UNDER BOROUGH-V.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,000
7 Dec 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
eProcurement System of Government of West Bengal Created By: RIMA BHAKAT Created Date/Time: 29-Sep-2022 12:11 PM Tender Title: KMC/EEC/V/41/19/22-23 Tender ID: 2022_KMC_403995_2
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: REPAIRING OF SEWER APPURTENANCE, MANHOLE, G.P., C.P., ETC. AT SYED SALLY LN., JAGMOHAN SAHA LN, SAHA LN ETC. IN WARD NO-41, UNDER BOROUGH-V
Contract No: KMC/EE( C)/Br-V/041/19/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.DAS AND CO.(GSTN-19AHHPD9230D1ZK) 249798.74 1.20 252796.00 Two Lakh Fifty Two Thousand Seven Hundred and Ninty Six
2.00 B.P.ENTERPRISE(GSTN-19CFSPM1742L1ZS) 249798.74 0.00 249799.00 Two Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
3.00 VAISHNAV ENTERPRISE(GSTN-NA) 249798.74 2.30 255544.00 Two Lakh Fifty Five Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: B.P.ENTERPRISE(249799.00)
BOQ Summary Details Tender Title: KMC/EEC/V/41/19/22-23 Tender ID: 2022_KMC_403995_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P.ENTERPRISE 249799.00 L1
2 S.DAS AND CO. 252796.00 L2
3 VAISHNAV ENTERPRISE 255544.00 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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