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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹34,509.39 (7.12%)Rejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.2 L+₹39,004.10 (8.05%)Rejected-Finance 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
27 Feb 2024, 12:00 pmClosed
EE-VII, (CIVIL)
9/1A, AJC BOSE ROAD, KOL-17
IMPROVEMENT OF SEWERAGE SYSTEM AND ALLIED WORKS NEAR 17/6 AND 17/25 TOPSIA RD.ETC
2024_KMC_666211_1
KMC/EEC/VII/66/8/23-24/R
Open Tender
CIVIL WORKS
Percentage
45 days
BOROUGH - VII, KMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,000
18 Feb 2025
12 Feb 2024
29 Feb 2024
12 Feb 2024
27 Feb 2025
12 Feb 2024
eProcurement System of Government of West Bengal Created By: ASIT SAMANTA Created Date/Time: 07-Mar-2024 05:50 PM Tender Title: KMC/EEC/VII/66/8/23-24/R Tender ID: 2024_KMC_666211_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), BOROUGH-VII, KMC
Name of Work:- IMPROVEMENT OF SEWERAGE SYSTEM & ALLIED WORKS NEAR 17/6 & 17/25 TOPSIA RD.ETC.
Contract No:- VII/066/08/2023-2024/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. CHANDAN GHOSH (GSTN-19ARYPG8580G1ZY) BID ID -4874462 499412.20 -3.01 484379.89 Four Lakh Eighty Four Thousand Three Hundred and Seventy Nine
2.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -4874481 499412.20 3.90 518889.28 Five Lakh Eighteen Thousand Eight Hundred and Eighty Nine
3.00 TAPAS JANA (GSTN-19AFFPJ8128N1ZW) BID ID -4874504 499412.20 4.80 523383.99 Five Lakh Twenty Three Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/s. CHANDAN GHOSH(484379.89)
BOQ Summary Details Tender Title: KMC/EEC/VII/66/8/23-24/R Tender ID: 2024_KMC_666211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CHANDAN GHOSH 484379.89 L1
2 SHELTER 518889.28 L2
3 TAPAS JANA 523383.99 L3
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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