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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC 32 LOOTERY MOHAL ORDERLY BAZAR PO BARRACKPORE DIST 24 PARGANAS NORTH KOLKATA 700 120 W B | KOLKATA | 24 PARGANAS NORTH | WEST BENGAL | 700120 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹8,607.27 (3.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.0 L+₹11,476.36 (4.00%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
19 Jul 2024, 11:00 amClosed
EXECUTIVE ENGR. (C ), BR-XIII
516, D. H. ROAD, KOLKATA-700034
MAINTENANCE OF SEWER ADJUNCTS AT A.G. ROAD, R.B. ROAD AND K.G. SARANI BYE LANES AREA IN W-118.
2024_KMC_709460_1
KMC/XIII/118/04/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
WARD NO-118
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹5,800
4 Feb 2025
9 Jul 2024
22 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: KRISHNA RIT Created Date/Time: 23-Jul-2024 03:32 PM Tender Title: KMC/XIII/118/04/24-25 Tender ID: 2024_KMC_709460_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIII
Name of Work: MAINTENANCE OF SEWER ADJUNCTS AT A.G. ROAD, R.B. ROAD & K.G. SARANI BYE LANES AREA IN W-118.
NIT NO.: KMC/XIII/118/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS AND BROTHERS (GSTN-19ACTPD9355L1ZR) BID ID -5204232 286909.04 0.00 286909.04 Two Lakh Eighty Six Thousand Nine Hundred and Nine
2.00 DAW CONSTRUCTION CO. (GSTN-19ATIPS0473Q1ZT) BID ID -5204314 286909.04 3.00 295516.31 Two Lakh Ninty Five Thousand Five Hundred and Sixteen
3.00 M/S PURNIMA MONDAL(GSTN-NA)--5204387 286909.04 4.00 298385.40 Two Lakh Ninty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: DAS AND BROTHERS(286909.04)
BOQ Summary Details Tender Title: KMC/XIII/118/04/24-25 Tender ID: 2024_KMC_709460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS AND BROTHERS 286909.04 L1
2 DAW CONSTRUCTION CO. 295516.31 L2
3 M/S PURNIMA MONDAL 298385.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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