Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.4 L+₹13,266.37 (2.11%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹31,688.39 (5.04%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,600
Closing Date
19 Jan 2024, 10:30 amClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
REPAIRING / RENOVATION INTERNAL WORK (MAIN PORTION) OF 7/1.K.T. 2ND LANE (COMMUNITY HALL) IN W/57.
2024_KMC_637883_1
KMC/DGC/VII/057/11/2023-2024/R
Open Tender
CIVIL WORKS
Percentage
30 days
W/57.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,600
21 Aug 2024
5 Jan 2024
22 Jan 2024
5 Jan 2024
19 Jan 2024
5 Jan 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 15-Mar-2024 07:10 PM Tender Title: KMC/DGC/VII/057/11/2023-2024/R Tender ID: 2024_KMC_637883_1
Tender Inviting Authority: D. G. (C), KMC
Name of Work:- REPAIRING / RENOVATION INTERNAL WORK (MAIN PORTION) OF 7/1.K.T. 2ND LANE (COMMUNITY HALL) IN W/57.
Contract No:- KMC/DG(C)/Br-VII/057/11/2023-2024/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION (GSTN-19AKPPD7507C1Z7) BID ID -4599414 628737.97 2.11 642004.34 Six Lakh Fourty Two Thousand Four
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--4599449 628737.97 5.04 660426.36 Six Lakh Sixty Thousand Four Hundred and Twenty Six
3.00 HINDALWALI DEVELOPER(GSTN-NA)--4599441 628737.97 0.00 628737.97 Six Lakh Twenty Eight Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: HINDALWALI DEVELOPER(628737.97)
BOQ Summary Details Tender Title: KMC/DGC/VII/057/11/2023-2024/R Tender ID: 2024_KMC_637883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDALWALI DEVELOPER 628737.97 L1
2 DAS CONSTRUCTION 642004.34 L2
3 MAA DURGA ENTERPRISE 660426.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .