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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 27A JUSTICE MANMATHA MUKHERJE ROW CAL 9 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹7,810 (2.69%)Rejected-Finance VILL P O JUMKI DIST PURBA MEDINIPUR PIN 721448 | JUMKI | PURBA MEDINIPUR | WEST BENGAL | 721448 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹3.0 L+₹9,349 (3.22%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
5 Oct 2024, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
MAINTENANCE TO SEWER AND SEWER APPURTENANCE AT JADHU SREE MONI LANE, DEBA PRASAD ROW, CREEK LANE ETC IN WARD NO-50 UNDER BR-V
2024_KMC_756783_1
KMC/EE(C)/Br-V/50/29/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
WARD-50
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
30 Dec 2024
25 Sept 2024
21 Oct 2024
25 Sept 2024
5 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: SANTANU ROY Created Date/Time: 22-Oct-2024 11:15 AM Tender Title: KMC/EE(C)/Br-V/50/29/24-25 Tender ID: 2024_KMC_756783_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: MAINTENANCE TO SEWER & SEWER APPURTENANCE AT JADHU SREE MONI LANE, DEBA PRASAD ROW, CREEK LANE ETC IN WARD NO-50 UNDER BR-V
Contract No: KMC/EE(C)/Br-V/50/29/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19AGTPM0963HIZV) BID ID -5643631 290334.21 3.20 299625.00 Two Lakh Ninty Nine Thousand Six Hundred and Twenty Five
2.00 M/S. SARADA ENTERPRISE (GSTN-NA) BID ID -5660267 290334.21 -.02 290276.00 Two Lakh Ninty Thousand Two Hundred and Seventy Six
3.00 RADHAKRISHNA TRADERS (GSTN-NA) BID ID -5655409 290334.21 2.67 298086.00 Two Lakh Ninty Eight Thousand Eighty Six
Lowest Amount Quoted BY: M/S. SARADA ENTERPRISE(290276.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/50/29/24-25 Tender ID: 2024_KMC_756783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SARADA ENTERPRISE (BID ID -5660267) 290276.00 L1
2 RADHAKRISHNA TRADERS (BID ID -5655409) 298086.00 L2
3 MAA KALI ENTERPRISE (BID ID -5643631) 299625.00 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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