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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance Lowest (L1) | |
| 2 | L2₹5.6 L+₹5,561.46 (1.01%)Rejected-Finance H 138 SHYAM LAL LANE KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹5.6 L+₹8,314.66 (1.51%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Shorfall documents as asked for not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical Shorfall documents as asked for not submitted |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
21 Apr 2025, 2:00 pmClosed
EE, DIV-III, CIR-I, Housing Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER DIVISION-III, HOUSING SECTOR , KMDA(KIT WING) Unnayan Bhawan, DJ-11, Sector-II, 1st Floor, Block-A, Salt Lake, Kolkata- 700 091
Painting of common passage with strair case of Uttarapan Market Complex under Housing Sector, KMDA
2025_KMDA_835263_1
KMDA/HOUSING /EE/ DIV-III/Circle I /NIT-01/2025-2026 for T1
Open Tender
CIVIL WORKS
Percentage
90 days
Uttarapan Market Complex
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,020
9 Jul 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: Sukesh Kumar Roy Created Date/Time: 16-May-2025 12:37 PM Tender Title: KMDA/HOUSING /EE/ DIV-III/Circle I /NIT-01/2025-2026 for T1 Tender ID: 2025_KMDA_835263_1
Tender Inviting Authority: The Executive Engineer, DIV-III, Circle I, Housing Sector, KMDA (Erstwhile KIT )
Name of Work: Painting of common passage with strair case of Uttarapan Market Complex under Housing Sector, KMDA
Contract No: KMDA/HOUSING /EE/DIV-III/Circle I/NIT-01/2025-2026 for T1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATION (GSTN-19ATDPG9227B1ZV) BID ID -6319019 550640.20 1.00 556146.40 Five Lakh Fifty Six Thousand One Hundred and Fourty Six
2.00 CHINU ENTERPRISE (GSTN-NA) BID ID -6318722 550640.20 -0.01 550584.94 Five Lakh Fifty Thousand Five Hundred and Eighty Four
3.00 DAS ORDERS SUPPLIERS (GSTN-NA) BID ID -6318993 550640.20 1.50 558899.60 Five Lakh Fifty Eight Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: CHINU ENTERPRISE(550584.94)
BOQ Summary Details Tender Title: KMDA/HOUSING /EE/ DIV-III/Circle I /NIT-01/2025-2026 for T1 Tender ID: 2025_KMDA_835263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINU ENTERPRISE (BID ID -6318722) 550584.94 L1
2 CREATION (BID ID -6319019) 556146.40 L2
3 DAS ORDERS SUPPLIERS (BID ID -6318993) 558899.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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