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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹4,830.85 (2.00%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹7,004.73 (2.90%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
5 Aug 2024, 1:00 pmClosed
Dy. Chief Engineer
5, S N Banerjee Road, Kolkata-700013
REPAIRING AND PAINTING OF RAMKRISHNA PARK AT FOARAR MORE AND REPAIRING OF PLAYING APPARATUS AT BISWANATH PARK IN WARD-02 ,BR-I
2024_KMC_722659_1
KMC/DYCE(PS)/I/02/01/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,000
20 Feb 2025
26 Jul 2024
7 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR PAL Created Date/Time: 23-Aug-2024 06:04 PM Tender Title: KMC/DYCE(PS)/I/02/01/24-25 Tender ID: 2024_KMC_722659_1
Tender Inviting Authority: OSD & EO DYC(C)E( P&S )
Name of Work: REPAIRING AND PAINTING OF RAMKRISHNA PARK AT FOARAR MORE AND REPAIRING OF PLAYING APPARATUS AT BISWANATH PARK IN WARD-02 ,BR-I
Contract No: KMC/DYCE(PS)/I/02/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE(GSTN-NA)--5353241 241542.39 0.00 241542.39 Two Lakh Fourty One Thousand Five Hundred and Fourty Two
2.00 MONORAMA ENTERPRISE(GSTN-NA)--5367769 241542.39 2.90 248547.12 Two Lakh Fourty Eight Thousand Five Hundred and Fourty Seven
3.00 MAA KALI ENTERPRISE(GSTN-NA)--5353138 241542.39 2.00 246373.24 Two Lakh Fourty Six Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(241542.39)
BOQ Summary Details Tender Title: KMC/DYCE(PS)/I/02/01/24-25 Tender ID: 2024_KMC_722659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 241542.39 L1
2 MAA KALI ENTERPRISE 246373.24 L2
3 MONORAMA ENTERPRISE 248547.12 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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