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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 0 NEAR SHIV SHAKTI KAALI BARI SUKANTAPALLY DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | ₹4.3 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance 2nd lowest bidder |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹4.3 L
EMD Value
₹9,000
Closing Date
12 Aug 2024, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
THOROUGH RESTORATION OF ROADS AT SERPENTINE LANE, 6/1 RAMNARAYAN MOTILAL LANE, 1/1 SURI LANE ETC. IN WARD NO-050 UNDER BR-V
2024_KMC_725786_1
KMC/EE(C)/Br-V/050/11/24-25/R
Open Tender
CIVIL WORKS
Percentage
45 days
WARD-50
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,000
19 Oct 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 16-Aug-2024 11:12 AM Tender Title: KMC/EE(C)/Br-V/050/11/24-25/R Tender ID: 2024_KMC_725786_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: THOROUGH RESTORATION OF ROADS AT SERPENTINE LANE, 6/1 RAMNARAYAN MOTILAL LANE,1/1 SURI LANE ETC. IN WARD NO-050 UNDER BR-V
Contract No: KMC/EE( C)/Br-V/050/11/2024-2025/R
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 -5375999 427860.65 -.03 427732.00 Four Lakh Twenty Seven Thousand Seven Hundred and Thirty Two
2.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -5387470 427860.65 8.86 465769.00 Four Lakh Sixty Five Thousand Seven Hundred and Sixty Nine
3.00 S.K.CONSTRUCTION(GSTN-NA)--5390169 427860.65 3.95 444761.00 Four Lakh Fourty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(427732.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/050/11/24-25/R Tender ID: 2024_KMC_725786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 427732.00 L1
2 S.K.CONSTRUCTION 444761.00 L2
3 SNEHABRATA RAY 465769.00 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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