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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 4 4 GOPAL NAGAR RD C AL 27 700027 | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.9 L+₹5,726.60 (3.10%)Rejected-Finance 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹1.9 L+₹9,790.64 (5.30%)Rejected-Finance 7 HARISAVA STREET CALCUTTA 23 700023 | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
22 Aug 2024, 12:00 pmClosed
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
REPAIRING OF PAVER BLOCK FOOT PATH AT 69, 70, D.H.ROAD AND ITS SURROUNDING AREA IN WARD NO-77
2024_KMC_731831_3
KMC/IX/077/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,700
23 Nov 2024
10 Aug 2024
24 Aug 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: RAGHUNATH DEY Created Date/Time: 03-Sep-2024 04:44 PM Tender Title: KMC/IX/077/021/2024-2025/D Tender ID: 2024_KMC_731831_3
Tender Inviting Authority: EE (CIVIL)
Name of Work: REPAIRING OF PAVER BLOCK FOOT PATH AT 69, 70, D.H.ROAD AND ITS SURROUNDING AREA IN WARD NO-77
Contract No: KMC/IX/077/021/2024-2025/D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAG ENTERPRISE (GSTN-19ABSPN2253PIZT) BID ID -5431579 184729.12 3.10 190455.72 One Lakh Ninty Thousand Four Hundred and Fifty Five
2.00 MS MANTRUCS INDIA (GSTN-19ALAPS7015AIZE) BID ID -5431936 184729.12 0.00 184729.12 One Lakh Eighty Four Thousand Seven Hundred and Twenty Nine
3.00 EVER READY CONTRACT INDIA(GSTN-NA)--5438198 184729.12 5.30 194519.76 One Lakh Ninty Four Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: MS MANTRUCS INDIA(184729.12)
BOQ Summary Details Tender Title: KMC/IX/077/021/2024-2025/D Tender ID: 2024_KMC_731831_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANTRUCS INDIA 184729.12 L1
2 NAG ENTERPRISE 190455.72 L2
3 EVER READY CONTRACT INDIA 194519.76 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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