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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC 1St Lowest | |
| 2 | L2₹3.1 L+₹6,356 (2.12%)Rejected-Finance VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹10,824 (3.61%)Rejected-Finance 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Aug 2024, 11:00 amClosed
EEC BR II
BOROUGH - II, KMC,
REPAIRING OF BUSTEE IPS AND PAVER BLOCK SURFACE AT MD. RAMJAN LN,38/1 MANICK BOSE GHAT ST 359,391 RABINDRA SARANI,11 AHIRITOLA ST AND OTHERS IN WD NO-020
2024_KMC_732287_1
KMC/EE(C)/II/020/005/24-25/B
Open Tender
CIVIL WORKS
Percentage
90 days
In ward no 20.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
29 Oct 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: MINTU LAHA Created Date/Time: 06-Sep-2024 09:24 AM Tender Title: KMC/EE(C)/II/020/005/24-25/B Tender ID: 2024_KMC_732287_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRING OF BUSTEE IPS & PAVER BLOCK SURFACE AT MD. RAMJAN LN,38/1 MANICK BOSE GHAT ST 359,391 RABINDRA SARANI,11 AHIRITOLA ST AND OTHERS IN WD NO-020
Contract No: KMC/EE(C)/II/020/005/2024-2025/BUSTEE
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 -5445001 299827.77 2.12 306184.00 Three Lakh Six Thousand One Hundred and Eighty Four
2.00 RAMESH ENTERPRISE(GSTN-NA)--5431778 299827.77 0.00 299828.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty Eight
3.00 Santi COnstruction(GSTN-NA)--5434992 299827.77 3.61 310652.00 Three Lakh Ten Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: RAMESH ENTERPRISE(299828.00)
BOQ Summary Details Tender Title: KMC/EE(C)/II/020/005/24-25/B Tender ID: 2024_KMC_732287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH ENTERPRISE 299828.00 L1
2 SRISTI CONSTRUCTION 306184.00 L2
3 Santi COnstruction 310652.00 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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