Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.6 L+₹7,644 (3.08%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹2.6 L+₹9,306 (3.75%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
20 Jul 2024, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
REPAIRING OF BUSTEE SEWER AT 170 KESHAB CHANDRA SEN STREET AND ADJACENT AREA IN WARD 37, BOROUGH-V.
2024_KMC_708828_1
KMC/EE(C)/Br-V/037/04/24-25/B
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-37
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,000
12 Mar 2025
9 Jul 2024
22 Jul 2024
9 Jul 2024
20 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 23-Jul-2024 01:24 PM Tender Title: KMC/EE(C)/Br-V/037/04/24-25/B Tender ID: 2024_KMC_708828_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C), BR-V, KMC
Name of Work: REPAIRING OF BUSTEE SEWER AT 170 KESHAB CHANDRA SEN STREET AND ADJACENT AREA IN WARD 37, BOROUGH V
Contract No: KMC/EE(C)/Br-V/037/04/2024-2025/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA ENTERPRISE (GSTN-19BEFPS8535C1Z8) BID ID -5227124 248175.86 2.98 255572.00 Two Lakh Fifty Five Thousand Five Hundred and Seventy Two
2.00 MONOJ SAMANTA(GSTN-NA)--5207289 248175.86 3.65 257234.00 Two Lakh Fifty Seven Thousand Two Hundred and Thirty Four
3.00 S.K.CONSTRUCTION(GSTN-NA)--5227106 248175.86 -.10 247928.00 Two Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: S.K.CONSTRUCTION(247928.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/037/04/24-25/B Tender ID: 2024_KMC_708828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.CONSTRUCTION 247928.00 L1
2 SAHA ENTERPRISE 255572.00 L2
3 MONOJ SAMANTA 257234.00 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
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 .