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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 285 MAHATMA GANDHI ROAD 285 PRANTIKAPAN SHOPPING COMPLEX BL 1 1ST FLOOR SHOP S 35 KOLKATA 700104 | KOLKATA | KOLKATA | WEST BENGAL | 700104 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹712.67 (0.14%)Rejected-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹1,221.72 (0.24%)Rejected-Finance MECHEDA NEAR PNB PURBA MEDINIPUR MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | L3 | Rejected-Finance L3 |
Tender Value
₹5.1 L
EMD Value
₹10,181
Closing Date
20 Aug 2024, 1:00 pmClosed
O/O ASSISTANT ENGINEER
O/O_THE_ASSISTANT_ENGINEER_KOLKATA_SOUTH_SUB_DIVISION_I_P_7_AND_8_CIT_ROAD_KOLKATA_14
Replacement and Repairing work to flat no E8 at RHE 32 Ballygunge Circular Road, Kolkata for reconditioning of flats with kitchen cabinet with steel basket bath passage loft dining servant room and all room storage cabinet with related items m
2024_HSD_729920_3
WBHOUSING/AE/KSSD-I/e-NIT-05 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
32, B.C.ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,181
3 Apr 2025
7 Aug 2024
22 Aug 2024
8 Aug 2024
20 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: NABA KUMAR GHOSH Created Date/Time: 11-Sep-2024 03:07 PM Tender Title: WBHOUSING/AE/KSSD-I/e-NIT-05 OF 2024-25 Tender ID: 2024_HSD_729920_3
Tender Inviting Authority: ASSISTANT ENGINEER, KOLKATA SOUTH SUB DIVISION-I, HOUSING DIRECTORATE
Name of Work: pecified BOQ for probable items with approximate quantities for Replacement and Repairing work to flat no. E/8 at RHE 32, Ballygunge Circular Road, Kolkata for reconditioning of flats with kitchen cabinet with steel basket, bath passage, loft dining, servant room and all room storage cabinet with related items, mosquito net, curtain rod and other necessary works along with some allied items. Project ID: HO242518770S000
Contract No: WBHOUSING/AE/KSSD-I/e-NIT_05/2024-25 ( SL NO- 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-19BFWPM4587C1ZR) BID ID -5439774 509050.00 -.10 508540.95 Five Lakh Eight Thousand Five Hundred and Fourty
2.00 MANNA CONSTRUCTION (GSTN-19CAYPM3915L1ZT) BID ID -5439818 509050.00 0.00 509050.00 Five Lakh Nine Thousand Fifty
3.00 DATTA CONSTRUCTION(GSTN-NA)--5439670 509050.00 -.24 507828.28 Five Lakh Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: DATTA CONSTRUCTION(507828.28)
BOQ Summary Details Tender Title: WBHOUSING/AE/KSSD-I/e-NIT-05 OF 2024-25 Tender ID: 2024_HSD_729920_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTA CONSTRUCTION 507828.28 L1
2 MAA DURGA ENTERPRISE 508540.95 L2
3 MANNA CONSTRUCTION 509050.00 L3
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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