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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 114A PRINCE ANWAR SHAH ROAD KOLKATA 700045 | KOLKATA | WEST BENGAL | 700045 | ₹4.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 LRejected-Finance N A | NA | NA | 121004 | ₹4.7 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
16 Jan 2025, 1:00 pmClosed
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
REPAIRING OF GREEN BUFFER AT BIDHAN SARANI AT WARD-27 AND AMHERST STREET AT WARD-38, BR-IV
2025_KMC_797253_1
KMC/DCE_PS/IV/27/04/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,000
23 Dec 2025
8 Jan 2025
18 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 28-Jan-2025 11:39 AM Tender Title: KMC/DCE_PS/IV/27/04/24-25 Tender ID: 2025_KMC_797253_1
Tender Inviting Authority: DY.CE( P&S )
Name of Work: REPAIRING OF GREEN BUFFER AT BIDHAN SARANI AT WARD-27 AND AMHERST STREET AT WARD-38, BR-IV
Contract No: KMC/DCE_PS/IV/27/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. BAG AND CO (GSTN-19AEKPB9323B1ZR) BID ID -5984953 499412.15 -14.20 428495.62 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Five
2.00 NIRMAN (GSTN-19AAGFN1585M1ZP) BID ID -6000491 499412.15 -5.10 473942.13 Four Lakh Seventy Three Thousand Nine Hundred and Fourty Two
3.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -5974271 499412.15 -11.20 443477.99 Four Lakh Fourty Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: B. BAG AND CO(428495.62)
BOQ Summary Details Tender Title: KMC/DCE_PS/IV/27/04/24-25 Tender ID: 2025_KMC_797253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. BAG AND CO (BID ID -5984953) 428495.62 L1
2 MONORAMA ENTERPRISE (BID ID -5974271) 443477.99 L2
3 NIRMAN (BID ID -6000491) 473942.13 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