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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 L+₹7,578.34 (2.14%)Rejected-Finance | ₹3.6 L+₹7,578.34 (2.14%) | L2 | Rejected-Finance 2nd |
| 3 | L3₹3.7 L+₹16,112.83 (4.55%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | ₹3.7 L+₹16,112.83 (4.55%) | L3 | Rejected-Finance 3rd |
Tender Value
₹3.5 L
EMD Value
₹7,100
Closing Date
26 Jun 2024, 11:00 amClosed
E.E. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
RENOVATION OF DY. CMFA CELL AT ROOM NO 224 AND MAKING WOODEN TABLE WITH OTHER RELATED CIVIL WORKS AT SECOND FLOOR OF C.M.O. BUILDINGS.
2024_KMC_695279_3
KMC/DGC/EE(C/HQ)/2024-25
Open Tender
CIVIL WORKS
Percentage
14 days
SECOND FLOOR OF C.M.O. BUILDINGS.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,100
14 Sept 2026
18 Jun 2024
28 Jun 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 06-Jul-2024 12:57 PM Tender Title: KMC/DGC/EE(C/HQ)/008/2023-24 Tender ID: 2024_KMC_695279_3
Tender Inviting Authority: DIRECTOR GENERAL (CIVIL)
Name of Work: RENOVATION OF DY. CMFA CELL AT ROOM NO 224 & MAKING WOODEN TABLE WITH OTHER RELATED CIVIL WORKS AT SECOND FLOOR OF C.M.O. BUILDINGS.
Contract No: KMC/DG(C)/EE(C/HQ)/008/2024-25, dated 13/06/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.V.UDYOG(GSTN-NA)--5090455 354128.23 4.55 370241.06 Three Lakh Seventy Thousand Two Hundred and Fourty One
2.00 M/S M. SHAW(GSTN-NA)--5090430 354128.23 2.14 361706.57 Three Lakh Sixty One Thousand Seven Hundred and Six
3.00 S N ENTERPRISE(GSTN-NA)--5087637 354128.23 0.00 354128.23 Three Lakh Fifty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: S N ENTERPRISE(354128.23)
BOQ Summary Details Tender Title: KMC/DGC/EE(C/HQ)/008/2023-24 Tender ID: 2024_KMC_695279_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENTERPRISE 354128.23 L1
2 M/S M. SHAW 361706.57 L2
3 M.V.UDYOG 370241.06 L3
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