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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,073.55Accepted-AOC 134 SREERAMPUR EAST GARIA KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC M/S M.R. CONCERN (C738) WORK ORDER DONE. | |
| 2 | L2₹14,249.47+₹175.92 (1.25%)Rejected-Finance 14 SANTOSH ROY ROAD MAIL 7 SANTOSH ROY ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹14,370.50+₹296.95 (2.11%)Rejected-Finance C 37 1 RABINDRA PALLY KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
10 Jul 2024, 12:00 pmClosed
D. G CIVIL
5 S N BANERJEE ROAD KOLKATA 700013
URGENT REPAIRING OF POT HOLES ON ROAD SURFACE, IPS / CONCRETE / PAVER BLOCK PASSAGE ETC.IN WARD NO.-112,BR-XI.
2024_KMC_698247_1
KMC/EEC/XI/112/PETTY/24-25/R
Open Tender
CIVIL WORKS
Percentage
IN WARD NO. 112
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10,000
Yes
5 Dec 2024
22 Jun 2024
24 Nov 2025
22 Jun 2024
10 Jul 2025
22 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIM BISWAS Created Date/Time: 23-Jul-2024 03:35 PM Tender Title: KMC/EEC/XI/112/PETTY/24-25/R Tender ID: 2024_KMC_698247_1
Tender Inviting Authority: D.G(CIVIL)
Name of Work: URGENT REPAIRING OF POT HOLES ON ROAD SURFACE, IPS / CONCRETE / PAVER BLOCK PASSAGE ETC.IN WARD NO.-112,BR-XI.
Contract No : KMC/EEC/XI/112/PETTY_ROADS/2024-2025/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.R.CONCERN(GSTN-NA)--5149769 14073.55 0.00 14073.55 Fourteen Thousand Seventy Three
2.00 M/S. TANMOY ENTERPRISE(GSTN-NA)--5149873 14073.55 1.25 14249.47 Fourteen Thousand Two Hundred and Fourty Nine
3.00 SUDHA CONSTRUCTION(GSTN-NA)--5149830 14073.55 2.11 14370.50 Fourteen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M.R.CONCERN(14073.55)
BOQ Summary Details Tender Title: KMC/EEC/XI/112/PETTY/24-25/R Tender ID: 2024_KMC_698247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R.CONCERN 14073.55 L1
2 M/S. TANMOY ENTERPRISE 14249.47 L2
3 SUDHA CONSTRUCTION 14370.50 L3
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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