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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | L1 | Accepted-AOC L1 | |
| 2 | l2₹3.1 L+₹7,522 (2.52%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.1 L+₹8,091 (2.71%)Rejected-Finance VILL P O TRIMOHINI P S NOWDA MSD | l3 | Rejected-Finance l3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
8 Dec 2022, 11:00 amClosed
EE C
79,Bidhan sarani,Hatibagan
RESTORATION OF I.P AND PAVER BLOCK FOOTPATH AT DALIMTALALN,RAJA RAJKRISHNA ST,SIKDER BAGAN ST,GANENDRA MITRA LN AND OTHERS IN WD NO-011 DISTURBED BY CESC AND OTHER P.U AGENCIES.
2022_KMC_425532_1
KMC/EE(C)/BR-II/011/012/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
wd-11
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
13 Mar 2023
24 Nov 2022
10 Dec 2022
24 Nov 2022
8 Dec 2022
24 Nov 2022
eProcurement System of Government of West Bengal Created By: ABHISHEK DAS Created Date/Time: 21-Dec-2022 12:30 PM Tender Title: KMC/EE(C)/BR-II/011/012/22-20 Tender ID: 2022_KMC_425532_1
Tender Inviting Authority:
Name of Work: RESTORATION OF I.P AND PAVER BLOCK FOOTPATH AT DALIMTALA LN,RAJA RAJKRISHNA ST,SIKDER BAGAN ST,GANENDRA MITRA LN AND OTHERS IN WD NO-011 DISTURBED BY CESC AND OTHER P.U AGENCIES.
Contract No: KMC/EE(C)/BR-II/011/012/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRISTI CONSTRUCTION(GSTN-NA) 299677.07 -.20 299078.00 Two Lakh Ninty Nine Thousand Seventy Eight
2.00 ANJALI CONSTRUCTION(GSTN-NA) 299677.07 2.31 306600.00 Three Lakh Six Thousand Six Hundred
3.00 R B CONSTRUCTION(GSTN-NA) 299677.07 2.50 307169.00 Three Lakh Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SRISTI CONSTRUCTION(299078.00)
BOQ Summary Details Tender Title: KMC/EE(C)/BR-II/011/012/22-20 Tender ID: 2022_KMC_425532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISTI CONSTRUCTION 299078.00 L1
2 ANJALI CONSTRUCTION 306600.00 L2
3 R B CONSTRUCTION 307169.00 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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