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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 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹22,616 (1.67%)Rejected-Finance 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.8 L+₹25,942 (1.91%)Rejected-Finance 34 R N T ROAD BAIGACHI PARA P O SANTIPUR KOLKATA 741404 | SANTIPUR | KOLKATA | WEST BENGAL | 741404 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹30,598 (2.26%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.3 L
EMD Value
₹26,700
Closing Date
13 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG (CIVIL)
5 S N BANERJEE ROAD KOLKATA-700013
REPAIRING AND MAINTENANCE WORK OF THE KANCHANTALA KMCP SCHOOL IN WARD NO.- 140, BR-XV.
2024_KMC_699452_1
KMC/DGC/XV/140/074/2023-2024/R
Open Tender
CIVIL WORKS
Percentage
90 days
KANCHANTALA KMCP SCHOOL IN WARD NO 140, BR-XV
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹26,700
24 Jan 2025
26 Jun 2024
15 Jul 2024
26 Jun 2024
13 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: RAKCHHANDA SHAW Created Date/Time: 23-Jul-2024 02:30 PM Tender Title: KMC/DGC/XV/140/074/2023-2024/R Tender ID: 2024_KMC_699452_1
Tender Inviting Authority: DG(Civil)
Name of Work:REPAIRING AND MAINTENANCE WORK OF THE KANCHANTALA KMCP SCHOOL IN WARD NO.-140,BR-XV.
Contract No: KMC/DGC/XV/140/074/2023-2024/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-19ANQPP3446G1Z1) BID ID -5120902 1330354.78 3.65 1378913.00 Thirteen Lakh Seventy Eight Thousand Nine Hundred and Thirteen
2.00 NILADRI ENTERPRISE(GSTN-NA)--5120760 1330354.78 4.25 1386895.00 Thirteen Lakh Eighty Six Thousand Eight Hundred and Ninty Five
3.00 DEB ENTERPRISE(GSTN-NA)--5120925 1330354.78 3.90 1382239.00 Thirteen Lakh Eighty Two Thousand Two Hundred and Thirty Nine
4.00 M/S L. G. ENTERPRISE(GSTN-NA)--5120912 1330354.78 1.95 1356297.00 Thirteen Lakh Fifty Six Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S L. G. ENTERPRISE(1356297.00)
BOQ Summary Details Tender Title: KMC/DGC/XV/140/074/2023-2024/R Tender ID: 2024_KMC_699452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. G. ENTERPRISE 1356297.00 L1
2 PAUL ENTERPRISE 1378913.00 L2
3 DEB ENTERPRISE 1382239.00 L3
4 NILADRI ENTERPRISE 1386895.00 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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