Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹4,153 (2.40%)Rejected-Finance 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹1.8 L+₹5,711 (3.30%)Rejected-Finance 102 1 PURBA FULL BAGAN KOL 700086 | KOLKATA | WEST BENGAL | 700086 | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
3 Sept 2024, 12:00 pmClosed
EE-X
28, P.A SHAH ROAD, KOL-33
MAINTENANCE OF SEWERAGE NETWORK NEAR PREMISES NO 38 A.T. CHATTEJEE RD., 20M STATION RD. ETC IN WARD-92, BR-X
2024_KMC_737673_1
EEC/BX/092/03/2024-2025/R
Open Tender
CIVIL WORKS
Percentage
60 days
WARD-92
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,500
4 Feb 2025
23 Aug 2024
5 Sept 2025
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: BIBHAS MAJUMDER Created Date/Time: 21-Sep-2024 01:35 PM Tender Title: EEC/BX/092/03/2024-2025/R Tender ID: 2024_KMC_737673_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C )/BR-X.
Name of Work:MAINTENANCE OF SEWERAGE NETWORK NEAR PREMISES NO 38 A.T. CHATTEJEE RD., 20M STATION RD. ETC IN WARD-92, BR-X
Contract No: EEC/BX/092/003/2024-2025/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS JANA (GSTN-19AFFPJ8128N1ZW) BID ID -5501211 173058.66 2.40 177212.00 One Lakh Seventy Seven Thousand Two Hundred and Tweleve
2.00 SWETA CONSTRUCTION (GSTN-NA) BID ID -5501202 173058.66 3.30 178770.00 One Lakh Seventy Eight Thousand Seven Hundred and Seventy
3.00 S G CONSTRUCTION (GSTN-NA) BID ID -5501146 173058.66 0.00 173059.00 One Lakh Seventy Three Thousand Fifty Nine
Lowest Amount Quoted BY: S G CONSTRUCTION(173059.00)
BOQ Summary Details Tender Title: EEC/BX/092/03/2024-2025/R Tender ID: 2024_KMC_737673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G CONSTRUCTION (BID ID -5501146) 173059.00 L1
2 TAPAS JANA (BID ID -5501211) 177212.00 L2
3 SWETA CONSTRUCTION (BID ID -5501202) 178770.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .