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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹3,715 (2.10%)Rejected-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.8 L+₹5,484 (3.10%)Rejected-Finance 5 NEW MATRI PALLY BLEGHARIA KOL 56 | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹3,540
Closing Date
21 Sept 2022, 12:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
PAINTING ON IRON ROAD RAILING FROM 8B BUS STAND TO GANGULY BAGAN ALONG RAJA S.C. MULLICK ROAD IN WARD NO-096 BR.-X
2022_KMC_406432_1
EEC/BX/096/021/2022-2023/R
Open Tender
CIVIL WORKS
Percentage
90 days
WARD NO-096 BR.-X
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,540
14 Dec 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 29-Oct-2022 01:44 PM Tender Title: EEC/BX/096/021/2022-2023/R Tender ID: 2022_KMC_406432_1
Tender Inviting Authority: EXECUTIVE ENGINEER/ BR-X
Name of Work: PAINTING ON IRON ROAD RAILING FROM 8B BUS STAND TO GANGULY BAGAN ALONG RAJA S.C. MULLICK ROAD IN WARD NO-096 BR-X
Contract No: EE(C)/BX/096/021/2022-2023/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE MAA CONSTRUCTION(GSTN-19ADLPD1087C1ZR) 176925.69 3.10 182410.00 One Lakh Eighty Two Thousand Four Hundred and Ten
2.00 SIBANI ENTERPRISE(GSTN-NA) 176925.69 2.10 180641.00 One Lakh Eighty Thousand Six Hundred and Fourty One
3.00 SRIJAN CONSTRUCTION(GSTN-NA) 176925.69 0.00 176926.00 One Lakh Seventy Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SRIJAN CONSTRUCTION(176926.00)
BOQ Summary Details Tender Title: EEC/BX/096/021/2022-2023/R Tender ID: 2022_KMC_406432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJAN CONSTRUCTION 176926.00 L1
2 SIBANI ENTERPRISE 180641.00 L2
3 SREE MAA CONSTRUCTION 182410.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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