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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,187 (1.23%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹9,104 (5.12%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
29 Aug 2024, 2:00 pmClosed
CME (SWM)
48, Market Street Kolkata-700 087 West Bengal
REPAIRS TO PLASTER, PAINTING ALONG WITH ROOF TREATMENT AND OTHER ANCILLARY WORK OF CONSERVANCY WARD OFFICE, IN WARD NO.-75, UNDER BR.-IX.
2024_KMC_733181_1
SWM-I/SKP/16/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
WARD NO.-75, UNDER BR.-IX.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
15 Feb 2025
13 Aug 2024
31 Aug 2024
14 Aug 2024
29 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH HALDAR Created Date/Time: 13-Jan-2025 02:07 PM Tender Title: SWM-I/SKP/16/2024-2025 Tender ID: 2024_KMC_733181_1
Tender Inviting Authority: Dy.C.E.(SWM-I)
Name of Work: REPAIRS TO PLASTER, PAINTING ALONG WITH ROOF TREATMENT AND OTHER ANCILLARY WORK OF CONSERVANCY WARD OFFICE, IN WARD NO.-75,UNDER BR.-IX.
Contract No: SWM-I/SKP/16/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEEN AND CO (GSTN-NA) BID ID -5461765 177805.21 5.12 186909.00 One Lakh Eighty Six Thousand Nine Hundred and Nine
2.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -5451312 177805.21 0.00 177805.00 One Lakh Seventy Seven Thousand Eight Hundred and Five
3.00 M/S PAUL AND CO (GSTN-NA) BID ID -5451446 177805.21 1.23 179992.00 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: MANJU CONSTRUCTION(177805.00)
BOQ Summary Details Tender Title: SWM-I/SKP/16/2024-2025 Tender ID: 2024_KMC_733181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION (BID ID -5451312) 177805.00 L1
2 M/S PAUL AND CO (BID ID -5451446) 179992.00 L2
3 ELEEN AND CO (BID ID -5461765) 186909.00 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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