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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Admitted-Finance |
| 3 | Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,200
Closing Date
24 Sept 2022, 1:00 pmClosed
Deputy_Cheif_Engineer
5, S N Banerjee Road, Kolkata-700013
MAINTENANCE OF PARK IN FRONT OF PREMISES NO 8/1 EKDALIA ROAD IN WARD NO 68 BOROUGH VIII
2022_KMC_407069_1
KMC/DG(PS)/VIII/68/1/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,200
28 Oct 2022
15 Sept 2022
27 Sept 2022
16 Sept 2022
24 Sept 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 28-Oct-2022 05:07 PM Tender Title: KMC/DG(PS)/VIII/68/1/22-23 Tender ID: 2022_KMC_407069_1
Tender Inviting Authority: D.G.(P_S)
Name of Work: MAINTENANCE OF PARK IN FRONT OF PREMISES NO. 8/1, EKDALIA ROAD IN WARD NO. 68, BOROUGH VIII
Contract No: KMC/DG(PS)/VIII/68/1/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASMA ENTERPRISE(GSTN-NA) 200028.20 3.00 206029.00 Two Lakh Six Thousand Twenty Nine
2.00 MAA DURGA ENTERPRISE(GSTN-NA) 200028.20 0.00 200028.00 Two Lakh Twenty Eight
3.00 MAA KALI ENTERPRISE(GSTN-NA) 200028.20 2.00 204029.00 Two Lakh Four Thousand Twenty Nine
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(200028.00)
BOQ Summary Details Tender Title: KMC/DG(PS)/VIII/68/1/22-23 Tender ID: 2022_KMC_407069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 200028.00 L1
2 MAA KALI ENTERPRISE 204029.00 L2
3 HASMA ENTERPRISE 206029.00 L3
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