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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 LRejected-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 LRejected-Finance 1011 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹3.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.2 LRejected-Finance 94 9 DAYANAGAR ROAD COSSIMBAZAR MURSHIDABAD W B 742102 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742102 | ₹3.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
16 Dec 2024, 1:00 pmClosed
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
REPAIRING AND DAILY MAINTENANCE OF ROAD SIDE GARDEN AT RAJA RAM MOHAN ROY SARANI,SASHI BHUSAN DEY STREET,BIPIN BEHARI GANGULY STREET n COLLEGE STREET IN WARD NO.-48,BR.-V.
2024_KMC_780050_1
KMC/EE_PS/V/48/02/24-25
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
9 Mar 2026
6 Dec 2024
18 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 11-Jan-2025 02:50 PM Tender Title: KMC/EE_PS/V/48/02/24-25 Tender ID: 2024_KMC_780050_1
Tender Inviting Authority: E.E( P&S )
Name of Work: REPAIRING AND DAILY MAINTENANCE OF ROAD SIDE GARDEN AT RAJA RAM MOHAN ROY SARANI,SASHI BHUSAN DEY STREET,BIPIN BEHARI GANGULY STREET & COLLEGE STREET IN WARD NO.-48,BR.-V.
Contract No: KMC/EE_PS/V/48/02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUBAN CONSTRUCTION (GSTN-19ALAPJ2115L1Z9) BID ID -5834688 297650.58 2.50 305091.84 Three Lakh Five Thousand Ninty One
2.00 S.K.CONSTRUCTION (GSTN-NA) BID ID -5844350 297650.58 -.10 297352.93 Two Lakh Ninty Seven Thousand Three Hundred and Fifty Two
3.00 SUBHAM ENTERPRISE (GSTN-NA) BID ID -5832910 297650.58 0.00 297650.58 Two Lakh Ninty Seven Thousand Six Hundred and Fifty
4.00 K.B.CONSTRUCTION (GSTN-NA) BID ID -5832966 297650.58 1.10 300924.74 Three Lakh Nine Hundred and Twenty Four
5.00 P D CONSTRUCTION (GSTN-NA) BID ID -5831110 297650.58 7.95 321313.80 Three Lakh Twenty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: S.K.CONSTRUCTION(297352.93)
BOQ Summary Details Tender Title: KMC/EE_PS/V/48/02/24-25 Tender ID: 2024_KMC_780050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.CONSTRUCTION (BID ID -5844350) 297352.93 L1
2 SUBHAM ENTERPRISE (BID ID -5832910) 297650.58 L2
3 K.B.CONSTRUCTION (BID ID -5832966) 300924.74 L3
4 BHUBAN CONSTRUCTION (BID ID -5834688) 305091.84 L4
5 P D CONSTRUCTION (BID ID -5831110) 321313.80 L5
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