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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹6,506 (2.17%)Rejected-Finance RAMKRISHNAPALLY BATANAGAR KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹19,487 (6.50%)Rejected-Finance VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Aug 2024, 11:00 amClosed
EE(C)/BR-II
79,BIDHAN SARANI
REPAIRING OF BUSTEE I.P.S AND PAVER BLOCK SURFACE AT 9 NILMONI MITRA STREET ,1/2 RAMJOY SEAL LANE , 19 MASJID BARI STREET AND OTHERS BUSTEE IN WARD NO- 18
2024_KMC_732216_1
KMC/EE(C)/BR-II/018/09/24-25/B
Open Tender
CIVIL WORKS
Percentage
30 days
WD-18
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
19 Mar 2025
13 Aug 2024
27 Aug 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: ABHISHEK DAS Created Date/Time: 07-Sep-2024 01:14 PM Tender Title: KMC/EE(C)/BR-II/018/09/24-25/B Tender ID: 2024_KMC_732216_1
Tender Inviting Authority:
Name of Work: REPAIRING OF BUSTEE I.P.S AND PAVER BLOCK SURFACE AT 9 NILMONI MITRA STREET ,1/2 RAMJOY SEAL LANE , 19 MASJID BARI STREET AND OTHER'S BUSTEE IN WARD NO- 18
Contract No: KMC/EE(C)/BR-II/018/09/2024-2025/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRISTI CONSTRUCTION (GSTN-19ALTPS5450N1Z1) BID ID -5464321 299792.26 6.50 319279.00 Three Lakh Ninteen Thousand Two Hundred and Seventy Nine
2.00 S B CONSTRUCTION (GSTN-19ADDPB5079Q1ZO) BID ID -5459148 299792.26 2.17 306298.00 Three Lakh Six Thousand Two Hundred and Ninty Eight
3.00 UDAYAN(GSTN-NA)--5459160 299792.26 0.00 299792.00 Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: UDAYAN(299792.00)
BOQ Summary Details Tender Title: KMC/EE(C)/BR-II/018/09/24-25/B Tender ID: 2024_KMC_732216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAYAN 299792.00 L1
2 S B CONSTRUCTION 306298.00 L2
3 SRISTI CONSTRUCTION 319279.00 L3
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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