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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Admitted-Finance |
| 2 | Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | Admitted-Finance |
| 3 | Admitted-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
4 Dec 2023, 1:00 pmClosed
Deputy_Chief_Engineer
5, S N Banerjee Road, Kolkata-700013
PLANTATION OF 2000 NOS OF SAPLINGS (DEPARTMENTALLY SUPPLIED) INSIDE THE COMPOUND OF GARDEN REACH WATER WORKS IN BR.-XV
2023_KMC_606806_1
KMC/DCE_PS/XV/W333/1/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
16 Dec 2023
24 Nov 2023
6 Dec 2023
25 Nov 2023
4 Dec 2023
25 Nov 2023
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 16-Dec-2023 01:48 PM Tender Title: KMC/DCE_PS/XV/W333/1/23-24 Tender ID: 2023_KMC_606806_1
Tender Inviting Authority: DY. CE( P&S )
Name of Work: PLANTATION OF 2000 NOS OF SAPLINGS (DEPARTMENTALLY SUPPLIED) INSIDE THE COMPOUND OF GARDEN REACH WATER WORKS IN BR.-XV
Contract No: KMC/DCE_PS/XV/W333/1/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR CONSTRUCTION(GSTN-NA) 297815.55 3.01 306779.80 Three Lakh Six Thousand Seven Hundred and Seventy Nine
2.00 MAA DURGA ENTERPRISE(GSTN-NA) 297815.55 0.00 297815.55 Two Lakh Ninty Seven Thousand Eight Hundred and Fifteen
3.00 MAA KALI ENTERPRISE(GSTN-NA) 297815.55 4.00 309728.17 Three Lakh Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(297815.55)
BOQ Summary Details Tender Title: KMC/DCE_PS/XV/W333/1/23-24 Tender ID: 2023_KMC_606806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 297815.55 L1
2 SARKAR CONSTRUCTION 306779.80 L2
3 MAA KALI ENTERPRISE 309728.17 L3
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fin_bid_open.pdf
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