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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 215 201 P B ROAD KOLKATA 700041 | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.9 L+₹3,704.11 (2.00%)Rejected-Finance VILL P O DAHARPA AURANGABAD II P S SUTI DIST MURSHIDABAD PIN 742201 | DAHARPA | MURSHIDABAD | WEST BENGAL | 742201 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹1.9 L+₹9,260.29 (5.00%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
19 Sept 2022, 11:00 amClosed
Executive Engineer(C)
11, Belvedere Road, Kolkata - 700027
MAINTENANCE OF GUARD RAIL BY PAINTING AT CHETLA CENTRAL ROAD,PEARY MOHAN ROY ROAD,GOBINDA AUDDY ROAD ETC IN WARD-82
2022_KMC_403407_1
KMC/EE(C)/BRIX/082/048/22-23/R
Open Tender
CIVIL WORKS
Percentage
45 days
WARD-82
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,800
6 Jan 2023
9 Sept 2022
21 Sept 2022
9 Sept 2022
19 Sept 2022
9 Sept 2022
eProcurement System of Government of West Bengal Created By: Tapan Kumar Mandal Created Date/Time: 18-Nov-2022 06:28 PM Tender Title: KMC/EE(C)/BRIX/082/048/22-23/R Tender ID: 2022_KMC_403407_1
Tender Inviting Authority: DG (Civil)
Name of Work: MAINTENANCE OF GUARD RAIL BY PAINTING AT CHETLA CENTRAL ROAD,PEARY MOHAN ROY ROAD,GOBINDA AUDDY ROAD ETC IN WARD-82
Contract No: KMC/EE(C)/BR-IX/082/048/2022-2023/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REGAL ENTERPRISE(GSTN-19AFPPD3680K1ZZ) 185205.72 5.00 194466.01 One Lakh Ninty Four Thousand Four Hundred and Sixty Six
2.00 SANTI ENTERPRISE(GSTN-19AFUPD7421B1ZI) 185205.72 2.00 188909.83 One Lakh Eighty Eight Thousand Nine Hundred and Nine
3.00 SANJIT GHOSH(GSTN-NA) 185205.72 0.00 185205.72 One Lakh Eighty Five Thousand Two Hundred and Five
Lowest Amount Quoted BY: SANJIT GHOSH(185205.72)
BOQ Summary Details Tender Title: KMC/EE(C)/BRIX/082/048/22-23/R Tender ID: 2022_KMC_403407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT GHOSH 185205.72 L1
2 SANTI ENTERPRISE 188909.83 L2
3 REGAL ENTERPRISE 194466.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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