Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.1 L+₹14,244.44 (3.56%)Rejected-Finance 64 2 55 BIREN ROY ROAD EAST KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹4.2 L+₹24,239.83 (6.05%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 4 | L4₹4.3 L+₹25,170.58 (6.28%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
7 Aug 2024, 12:00 pmClosed
EX.ENG-XVI
The Executive Engineer (Civil)/Borough-XVI, Kolkata Municipal Corporation, 4 Diamond Park, Joka, Kolkata 700104.
REGULAR MAINTENANCE OF PARK AT RAMKRISHNA NAGAR PARK, DAS PARA PARK, NABA NAGAR COLONY PARK, 52 PALLY PARK ,NATUN PALLY PARK, MOTHER TERESA PARK, IN WARD NO-124.
2024_KMC_724438_1
KMC/E.E.(C)/BR-XVI/ 124/007/24-25/PARK
Open Tender
CIVIL WORKS
Percentage
210 days
BR-XVI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,100
9 Sept 2025
30 Jul 2024
9 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: Tapan Kumar Mandal Created Date/Time: 27-Aug-2024 02:31 PM Tender Title: KMC/E.E.(C)/BR-XVI/ 124/007/24-25/PARK Tender ID: 2024_KMC_724438_1
Tender Inviting Authority: E.E.(CIVIL)
Name of Work: REGULAR MAINTENANCE OF PARK AT RAMKRISHNA NAGAR PARK, DAS PARA PARK, NABA NAGAR COLONY PARK, 52 PALLY PARK ,NATUN PALLY PARK, MOTHER TERESA PARK, IN WARD NO-124.
Contract No: KMC/E.E.(C)/BR-XVI/124/007/24-25/PARK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK ENTERPRISE(GSTN-NA)--5345648 404671.65 -.99 400665.40 Four Lakh Six Hundred and Sixty Five
2.00 ELEEN AND CO(GSTN-NA)--5345607 404671.65 5.23 425835.98 Four Lakh Twenty Five Thousand Eight Hundred and Thirty Five
3.00 M/S AMIT ENTERPRISE(GSTN-NA)--5348452 404671.65 2.53 414909.84 Four Lakh Fourteen Thousand Nine Hundred and Nine
4.00 DAS ENTERPRISE(GSTN-NA)--5355301 404671.65 5.00 424905.23 Four Lakh Twenty Four Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SARTHAK ENTERPRISE(400665.40)
BOQ Summary Details Tender Title: KMC/E.E.(C)/BR-XVI/ 124/007/24-25/PARK Tender ID: 2024_KMC_724438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK ENTERPRISE 400665.40 L1
2 M/S AMIT ENTERPRISE 414909.84 L2
3 DAS ENTERPRISE 424905.23 L3
4 ELEEN AND CO 425835.98 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .