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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹8,680.10 (2.02%)Rejected-Finance U D M A GOVT OF W B | KOLKATA | WEST BENGAL | 700061 | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.5 L+₹22,796.23 (5.31%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.6 L+₹27,180.12 (6.33%)Rejected-Finance SRIPUR BADAMTALA MADHYAMGRAM KOLKATA 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | 4 | Rejected-Finance 4 |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
8 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D.G. (Bustee Service)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING AND RENOVATION WORK OF PUBLIC TOILET AT SELIMPUR ANWARSAHA CONNECTOR IN WARD NO. -92,BOROUGH-X (K.M.C) UNDER ODF SCHEME
2024_KMC_724761_1
KMC/EEBS/ODF/X/92/23-24/296
Open Tender
CIVIL WORKS
Percentage
120 days
WARD-92
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
16 Sept 2025
31 Jul 2024
10 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SANDIP SAHA Created Date/Time: 04-Sep-2024 01:54 PM Tender Title: KMC/EEBS/ODF/X/92/23-24/296 Tender ID: 2024_KMC_724761_1
Tender Inviting Authority: DG (Bustee)
Name of Work: REPAIRING & RENOVATION WORK OF PUBLIC TOILET AT SELIMPUR ANWARSAHA CONNECTOR IN WARD NO. -92,BOROUGH-X (K.M.C) UNDER ODF+ SCHEME
Contract No: KMC/EEBS/ODF/X/92/23-24/296 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SB CONSTRUCTION (GSTN-19BZWPB3289A1Z4) BID ID -5354539 438389.21 4.20 456801.34 Four Lakh Fifty Six Thousand Eight Hundred and One
2.00 M D ASSOCIATES(GSTN-NA)--5354517 438389.21 -.02 438301.32 Four Lakh Thirty Eight Thousand Three Hundred and One
3.00 SUBHAM ENTERPRISE(GSTN-NA)--5377092 438389.21 -2.00 429621.22 Four Lakh Twenty Nine Thousand Six Hundred and Twenty One
4.00 DAS CONSTRUCTION(GSTN-NA)--5354566 438389.21 3.20 452417.45 Four Lakh Fifty Two Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: SUBHAM ENTERPRISE(429621.22)
BOQ Summary Details Tender Title: KMC/EEBS/ODF/X/92/23-24/296 Tender ID: 2024_KMC_724761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM ENTERPRISE 429621.22 L1
2 M D ASSOCIATES 438301.32 L2
3 DAS CONSTRUCTION 452417.45 L3
4 SB CONSTRUCTION 456801.34 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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