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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹9,361.76 (4.54%)Rejected-Finance 20 SRIRAM SIROMONI ROAD P O BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.2 L+₹16,063.47 (7.79%)Rejected-Finance 27A JUSTICE MANMATHA MUKHERJE ROW CAL 9 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
15 Feb 2024, 12:00 pmClosed
EE(C)/BR-VII
9/1A, AJC BOSE ROAD, KOL-17
REPAIRING OF PASSAGE AT 19, S S, DHOBI GOLI AND ITS SURROUNDING IN W/57
2024_KMC_656480_1
KMC/EEC/VII/57/47/23-24/R
Open Tender
CIVIL WORKS
Percentage
30 days
AREA UNDER BR-VII, KMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,200
2 Jun 2025
30 Jan 2024
17 Feb 2024
30 Jan 2024
15 Feb 2024
30 Jan 2024
eProcurement System of Government of West Bengal Created By: NIVA CHOWDHURY Created Date/Time: 05-Mar-2024 05:42 PM Tender Title: KMC/EEC/VII/57/47/23-24/R Tender ID: 2024_KMC_656480_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), BOROUGH-VII, KMC
Name of Work:- REPAIRING OF PASSAGE AT 19.SS, DHOBI GOLI & ITS SURROUNDING IN W/57.
Contract No:- VII/057/47/2023-2024/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19AGTPM0963HIZV) BID ID -4784112 206206.26 0.00 206206.26 Two Lakh Six Thousand Two Hundred and Six
2.00 M/S. SARADA ENTERPRISE(GSTN-NA)--4812432 206206.26 7.79 222269.73 Two Lakh Twenty Two Thousand Two Hundred and Sixty Nine
3.00 DEBASISH PAUL(GSTN-NA)--4785426 206206.26 4.54 215568.02 Two Lakh Fifteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(206206.26)
BOQ Summary Details Tender Title: KMC/EEC/VII/57/47/23-24/R Tender ID: 2024_KMC_656480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 206206.26 L1
2 DEBASISH PAUL 215568.02 L2
3 M/S. SARADA ENTERPRISE 222269.73 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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