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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC BID IS L1 | |
| 2 | L2₹3.9 L+₹14,844.59 (3.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹33,205.98 (8.79%)Rejected-Finance 27A JUSTICE MANMATHA MUKHERJE ROW CAL 9 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance L3 |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
21 Nov 2024, 1:00 pmClosed
D.G.(S_D)
SEWERAGE AND DRAINAGE DEPARTMENT The Kolkata Municipal Corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West Bengal
RESTORATION OF DAMAGED MANHOLES, GULLY PITS INCLUDING ITS CONNECTING SEWER LINES AND REPLACEMENT OF DAMAGED M.H., G.P. COVERS AT MANIKTALA MAIN ROAD AND NARKELDANGA MAIN ROAD UNDER BR. III.
2024_KMC_768819_1
KMC/DG(S_D)/NOR/III/24-25/06
Open Tender
CIVIL WORKS
Percentage
30 days
NARKELDANGA MAIN ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,500
20 Jan 2025
13 Nov 2024
23 Nov 2024
13 Nov 2024
21 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN MUKHERJEE Created Date/Time: 29-Nov-2024 11:15 AM Tender Title: KMC/DG(S_D)/NOR/III/24-25/06 Tender ID: 2024_KMC_768819_1
Tender Inviting Authority: DG(S&D)
Name of Work: RESTORATION OF DAMAGED MANHOLES, GULLYPITS INCLUDING ITS CONNECTING SEWERLINES AND REPLACEMENT OF DAMAGED M.H. , G.P. COVERS AT MANIKTALA MAIN ROAD AND NARKELDANGA MAIN ROAD UNDER BR. III.
Contract No: KMC/DG(S_D)/NOR//III/24-25/06
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 -5756525 370189.33 1.99 377556.10 Three Lakh Seventy Seven Thousand Five Hundred and Fifty Six
2.00 M/S. SARADA ENTERPRISE (GSTN-NA) BID ID -5760944 370189.33 10.96 410762.08 Four Lakh Ten Thousand Seven Hundred and Sixty Two
3.00 PAAR INFRACON (GSTN-NA) BID ID -5756621 370189.33 6.00 392400.69 Three Lakh Ninty Two Thousand Four Hundred
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(377556.10)
BOQ Summary Details Tender Title: KMC/DG(S_D)/NOR/III/24-25/06 Tender ID: 2024_KMC_768819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -5756525) 377556.10 L1
2 PAAR INFRACON (BID ID -5756621) 392400.69 L2
3 M/S. SARADA ENTERPRISE (BID ID -5760944) 410762.08 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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