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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC D 118 1 RAMGARH KOLKATA | KOLKATA | WEST BENGAL | L1 | Accepted-AOC Lowest tenderer | |
| 2 | L2₹2.4 L+₹5,739 (2.40%)Rejected-Finance | L2 | Rejected-Finance Not lowest tenderer | |
| 3 | L3₹2.5 L+₹7,652 (3.20%)Rejected-Finance 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Not lowest tenderer |
Tender Value
Refer Docs
EMD Value
₹4,785
Closing Date
21 Aug 2024, 12:00 pmClosed
EEC
28, P. A. Shah Road, Kolkata-700033.
MAINTENANCE OF IPS/ CONCRETE/ PAVER BLOCK PASSAGES AT 4/22 NETAJI NAGAR ETC (COLONY AND SLUM AREAS) IN WARD NO -98, BR-X
2024_KMC_730525_1
X/098/009/2024-2025/BUSTEE
Open Tender
CIVIL WORKS
Percentage
120 days
WARD-98
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,785
12 Dec 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: RAJ KUMAR BANDYOPADHYAY Created Date/Time: 23-Aug-2024 05:23 PM Tender Title: X/098/009/2024-2025/BUSTEE Tender ID: 2024_KMC_730525_1
Tender Inviting Authority: DG(Civil)
Name of Work:MAINTENANCE OF IPS/CONCRETE/PAVER BLOCK PASSAGES AT4/22 NETAJI NAGAR ETC(COLONY AND SLUM AREAS) IN WARD NO -98, BR-X
Contract No: X/098/009/2024-2025/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRANKCON(GSTN-NA)--5438289 239125.74 2.40 244865.00 Two Lakh Fourty Four Thousand Eight Hundred and Sixty Five
2.00 S G CONSTRUCTION(GSTN-NA)--5438297 239125.74 3.20 246778.00 Two Lakh Fourty Six Thousand Seven Hundred and Seventy Eight
3.00 SAKTI ENTERPRISE(GSTN-NA)--5438279 239125.74 0.00 239126.00 Two Lakh Thirty Nine Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SAKTI ENTERPRISE(239126.00)
BOQ Summary Details Tender Title: X/098/009/2024-2025/BUSTEE Tender ID: 2024_KMC_730525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI ENTERPRISE 239126.00 L1
2 FRANKCON 244865.00 L2
3 S G CONSTRUCTION 246778.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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