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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹21,720 (9.53%)Rejected-Finance 141 MIDDLE ROAD KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance LOWEST 2 | |
| 3 | L3₹2.6 L+₹28,087 (12.3%)Rejected-Finance 28 MADAN PAUL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance LOWEST 3 | |
| 4 | L4₹2.6 L+₹31,457 (13.8%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L4 | Rejected-Finance LOWEST 4 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER(C)/BR-VIII
172/5, R.B. AVENUE KOLKATA- 700 029
REPAIRING OF BUSTEE DRAINAGE SYSTEM AT 107, 23 T.G RD, 1, C.M LANE, 11/1, G.B LN ETC IN WARD NO.88.
2024_KMC_720631_1
EEC/VIII/088/006/24-25/BUSTEE
Open Tender
CIVIL WORKS
Percentage
60 days
WARD NO- 88
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
13 Nov 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: PRABAL PRATIM DAS Created Date/Time: 16-Aug-2024 03:35 PM Tender Title: EEC/VIII/088/006/24-25/BUSTEE Tender ID: 2024_KMC_720631_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRING OF BUSTEE DRAINAGE SYSTEM AT 107, 23 T.G RD, 1, C.M LANE, 11/1, G.B LN ETC IN WARD NO.88
Contract No: KMC/EE(C)/VIII/088/006/2024-2025/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rahul Construction (GSTN-19AEIPN8058H1ZZ) BID ID -5342813 249660.25 0.00 249660.00 Two Lakh Fourty Nine Thousand Six Hundred and Sixty
2.00 S G ENTERPRISE(GSTN-NA)--5374308 249660.25 -8.70 227940.00 Two Lakh Twenty Seven Thousand Nine Hundred and Fourty
3.00 SINHA ENTERPRISE(GSTN-NA)--5361525 249660.25 3.90 259397.00 Two Lakh Fifty Nine Thousand Three Hundred and Ninty Seven
4.00 DIPAK KUMAR GHOSH(GSTN-NA)--5342859 249660.25 2.55 256027.00 Two Lakh Fifty Six Thousand Twenty Seven
Lowest Amount Quoted BY: S G ENTERPRISE(227940.00)
BOQ Summary Details Tender Title: EEC/VIII/088/006/24-25/BUSTEE Tender ID: 2024_KMC_720631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G ENTERPRISE 227940.00 L1
2 Rahul Construction 249660.00 L2
3 DIPAK KUMAR GHOSH 256027.00 L3
4 SINHA ENTERPRISE 259397.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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