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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 | 1₹22.1 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹22.4 L+₹26,044 (1.18%)Rejected-Finance 361 PURBA FULBAGAN FULBAGAN ROAD 183 EAST PHOOLBAGAN PO BAGHAJATIN KOLKATA KOLKATA KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 2 | Rejected-Finance Reject | |
| 3 | 3₹23.4 L+₹1.3 L (5.86%)Rejected-Finance 5 14 EAST FULBAGAN KOLKATA | KOLKATA | WEST BENGAL | 700086 | 3 | Rejected-Finance Reject | |
| 4 | 4₹23.9 L+₹1.8 L (7.95%)Rejected-Finance D 40 5 RABINDRA PALL Y KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
27 Dec 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D. G /MKT
Office of the D.G. (MARKET DEPARTMENT) Kolkata Municipal Corporation 5, S. N BANERJEE ROAD Kolkata-700 013 West Bengal
RENOVATION WORK OF COLLAPSIBLE GATES, ROLING SHUTTERS AND GRILLS AT S.S. HOGG MARKET IN WARD NO. 46, BR-VI
2024_KMC_778144_1
KMC/MKT/HOGG/04/2024-25 (1st call)
Open Tender
CIVIL WORKS
Percentage
90 days
S.S.HOGG MARKET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹47,000
18 Aug 2025
6 Dec 2024
30 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: DEBNATH BARMAN Created Date/Time: 07-Jan-2025 01:53 PM Tender Title: KMC/MKT/HOGG/04/2024-25 (1st call) Tender ID: 2024_KMC_778144_1
Tender Inviting Authority: DG ( Market )
Name of Work: RENOVATION WORK OF COLLAPSIBLE GATES, ROLING SHUTTERS AND GRILLS AT S.S. HOGG MARKET IN WARD NO. 46, BR-VI
Contract No: KMC/MKT/HOGG/04/2024-25 (1st call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. CONCERN (GSTN-19AIAPB3618D1ZU) BID ID -5899374 2304809.96 3.50 2385478.00 Twenty Three Lakh Eighty Five Thousand Four Hundred and Seventy Eight
2.00 SRIRAM CONSTRUCTION (GSTN-19ADDPB1421A1ZJ) BID ID -5899402 2304809.96 1.50 2339382.00 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Eighty Two
3.00 VERTEX ENTERPRISE (GSTN-19BFCPM4873F1Z8) BID ID -5915231 2304809.96 -4.12 2209852.00 Twenty Two Lakh Nine Thousand Eight Hundred and Fifty Two
4.00 D. CON (GSTN-NA) BID ID -5879997 2304809.96 -2.99 2235896.00 Twenty Two Lakh Thirty Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: VERTEX ENTERPRISE(2209852.00)
BOQ Summary Details Tender Title: KMC/MKT/HOGG/04/2024-25 (1st call) Tender ID: 2024_KMC_778144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERTEX ENTERPRISE (BID ID -5915231) 2209852.00 L1
3 SRIRAM CONSTRUCTION (BID ID -5899402) 2339382.00 L3
4 R.K. CONCERN (BID ID -5899374) 2385478.00 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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