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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₹19.0 LAccepted-AOC 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.1 L+₹5,608.10 (0.29%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹19.3 L+₹28,975.21 (1.52%)Rejected-Finance 34 R N T ROAD BAIGACHI PARA P O SANTIPUR KOLKATA 741404 | SANTIPUR | KOLKATA | WEST BENGAL | 741404 | 3 | Rejected-Finance 3 | |
| 4 | 4₹19.4 L+₹38,508.99 (2.02%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹18.7 L
EMD Value
₹37,500
Closing Date
1 Oct 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
CONSTRUCTION OF PAY AND USE TOILET AT GARDEN REACH STATE GENERAL HOSPITAL IN WARD NO-141, BOROUGH-XV
2024_KMC_752350_1
KMC/EEBS/HQ/XV/141/01/24-25/66
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-141
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹37,500
12 Feb 2025
18 Sept 2024
3 Oct 2024
18 Sept 2024
1 Oct 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: SARBANI PROSAD MONDAL Created Date/Time: 05-Oct-2024 04:26 PM Tender Title: KMC/EEBS/HQ/XV/141/01/24-25/66 Tender ID: 2024_KMC_752350_1
Tender Inviting Authority: DG (Bustee)
Name of Work: CONSTRUCTION OF PAY AND USE TOILET AT GARDEN REACH STATE GENERAL HOSPITAL IN WARD NO-141, BOROUGH-XV.
Contract No: KMC/EEBS/HQ/XV/141/01/24-25/66 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CLASSIC ENTERPRISE (GSTN-19ADTPM7118HIZR) BID ID -5610060 1869368.52 4.01 1944330.20 Ninteen Lakh Fourty Four Thousand Three Hundred and Thirty
2.00 PAUL ENTERPRISE (GSTN-19ANQPP3446G1Z1) BID ID -5610239 1869368.52 1.95 1905821.21 Ninteen Lakh Five Thousand Eight Hundred and Twenty One
3.00 NILADRI ENTERPRISE (GSTN-NA) BID ID -5610158 1869368.52 2.25 1911429.31 Ninteen Lakh Eleven Thousand Four Hundred and Twenty Nine
4.00 DEB ENTERPRISE (GSTN-NA) BID ID -5637770 1869368.52 3.50 1934796.42 Ninteen Lakh Thirty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: PAUL ENTERPRISE(1905821.21)
BOQ Summary Details Tender Title: KMC/EEBS/HQ/XV/141/01/24-25/66 Tender ID: 2024_KMC_752350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -5610239) 1905821.21 L1
2 NILADRI ENTERPRISE (BID ID -5610158) 1911429.31 L2
3 DEB ENTERPRISE (BID ID -5637770) 1934796.42 L3
4 CLASSIC ENTERPRISE (BID ID -5610060) 1944330.20 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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