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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹10,301.40 (3.47%)Rejected-Finance 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹17,723.16 (5.97%)Rejected-Finance VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
21 Dec 2024, 11:00 amClosed
EE(C)/BR-II
79,bidhansarani, kol-06
REPAIRING OF SW LINE, IPS, PAVER BLOCK SURFACE AT BHAGOBAN BANERJEE LANE, 23 GOLOK DUTTA ST,10,17,94 BENIATOLA ST,MD ROAD ETC IN WD NO.19
2024_KMC_782173_1
KMC/EE(C)/BR II/019/14/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
79, bidhansarani
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
1 Feb 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
21 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: ATANU JANA Created Date/Time: 07-Jan-2025 03:18 PM Tender Title: KMC/EE(C)/BR II/019/14/2024-2025 Tender ID: 2024_KMC_782173_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRING OF SW LINE, IPS, PAVER BLOCK SURFACE AT BHAGOBAN BANERJEE LANE, 23 GOLOK DUTTA ST,10,17,94 BENIATOLA ST,MD ROAD ETC IN WD NO.19
Contract No: KMC/EE(C)/BR-II/019/14/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRISTI CONSTRUCTION (GSTN-19ALTPS5450N1Z1) BID ID -5869475 296870.29 5.96 314563.76 Three Lakh Fourteen Thousand Five Hundred and Sixty Three
2.00 RAMESH ENTERPRISE (GSTN-NA) BID ID -5852411 296870.29 -0.01 296840.60 Two Lakh Ninty Six Thousand Eight Hundred and Fourty
3.00 Santi COnstruction (GSTN-NA) BID ID -5852460 296870.29 3.46 307142.00 Three Lakh Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: RAMESH ENTERPRISE(296840.60)
BOQ Summary Details Tender Title: KMC/EE(C)/BR II/019/14/2024-2025 Tender ID: 2024_KMC_782173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH ENTERPRISE (BID ID -5852411) 296840.60 L1
2 Santi COnstruction (BID ID -5852460) 307142.00 L2
3 SRISTI CONSTRUCTION (BID ID -5869475) 314563.76 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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