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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹8,952.84 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹12,235.55 (4.10%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
4 Feb 2025, 11:00 amClosed
EX. ENGINEER (C) / BR.-XIV
516, D. H. ROAD, KOL-34
MAINTENANCE OF U/G SEWER INCLUDING RELAYING, RISING, REPLACEMENT OF PIT-COVERS, ETC.AT THE SLUM AREA OF JOY HIND PALLY, VIDYASAGAR COLONY, BANKIM PALLY, ETC. IN WARD NO. 128.
2025_KMC_806554_1
KMC/XIV/128/062/24-25/BS
Open Tender
CIVIL WORKS
Percentage
15 days
WARD NO.-128 / BR.-XIV
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹6,000
23 Mar 2025
25 Jan 2025
6 Feb 2025
25 Jan 2025
4 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: DILIP KUMAR HALDER Created Date/Time: 12-Feb-2025 06:33 AM Tender Title: KMC/XIV/128/062/24-25/BS Tender ID: 2025_KMC_806554_1
Tender Inviting Authority: EX. ENGR. (C) / BR.-XIV
Name of Work: KMC/XIV/128/062/24-25/BS
Contract No: MAINTENANCE OF U/G SEWER INCLUDING RELAYING, RISING, REPLACEMENT OF PIT-COVERS, ETC.AT THE SLUM AREA OF JOY HIND PALLY, VIDYASAGAR COLONY, BANKIM PALLY, ETC. IN WARD NO. 128.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAPHIX CONSTRUCTION (GSTN-NA) BID ID -6052358 298428.066 3.000 307380.908 Three Lakh Seven Thousand Three Hundred and Eighty
2.00 ARATI CONSTRUCTION (GSTN-NA) BID ID -6052453 298428.066 -0.000 298428.066 Two Lakh Ninty Eight Thousand Four Hundred and Twenty Eight
3.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6052450 298428.066 4.100 310663.617 Three Lakh Ten Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: ARATI CONSTRUCTION(298428.066)
BOQ Summary Details Tender Title: KMC/XIV/128/062/24-25/BS Tender ID: 2025_KMC_806554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI CONSTRUCTION (BID ID -6052453) 298428.066 L1
2 GRAPHIX CONSTRUCTION (BID ID -6052358) 307380.908 L2
3 MANJU CONSTRUCTION (BID ID -6052450) 310663.617 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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