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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹2,190.91 (0.54%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.2 L+₹10,456.64 (2.56%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.2 L+₹13,942.18 (3.41%)Rejected-Finance MALDUAR BARA MAJLISHPUR GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹4.2 L+₹14,290.74 (3.50%)Rejected-Finance 33 3 2 TANGRA ROAD C AL 15 KOLKATA WEST BENGAL | KOLKATA | WEST BENGAL | 700015 | L5 | Rejected-Finance 5 TH LOWEST |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
10 Aug 2024, 12:00 pmClosed
EE(C)/BR-VII
9/1A, AJC BOSE ROAD, KOL-17
IMPROVEMENT OF BUSTEE SEWER LINE AT 23/1B, 23/1/1/H/2, POTTERY ROAD AND ITS SURROUNDINGS IN W-56
2024_KMC_725600_1
KMC/EEC/VII/56/8/24-25/B
Open Tender
CIVIL WORKS
Percentage
60 days
AREA UNDER BR-VII, KMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,000
21 Feb 2025
31 Jul 2024
13 Aug 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: NIVA CHOWDHURY Created Date/Time: 30-Aug-2024 03:41 PM Tender Title: KMC/EEC/VII/56/8/24-25/B Tender ID: 2024_KMC_725600_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), BOROUGH-VII, KMC
Name of Work:- IMPROVEMENT OF BUSTEE SEWER LINE AT 23/1B, 23/1/1/H/2 POTTERY ROAD AND ITS SURROUNDINGS IN W-56
Contract No:- VII/056/08/2024-2025/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KAR (GSTN-19AFCPK2346C1ZT) BID ID -5369131 497935.30 -17.56 410497.86 Four Lakh Ten Thousand Four Hundred and Ninty Seven
2.00 DAS CONSTRUCTION (GSTN-19AKPPD7507C1Z7) BID ID -5384952 497935.30 -11.90 438681.00 Four Lakh Thirty Eight Thousand Six Hundred and Eighty One
3.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -5385843 497935.30 -13.77 429369.61 Four Lakh Twenty Nine Thousand Three Hundred and Sixty Nine
4.00 MAA DURGA ENTERPRISE(GSTN-NA)--5390406 497935.30 -13.00 433203.71 Four Lakh Thirty Three Thousand Two Hundred and Three
5.00 M S CONSTRUCTION(GSTN-NA)--5396589 497935.30 -15.20 422249.13 Four Lakh Twenty Two Thousand Two Hundred and Fourty Nine
6.00 M/S JAYANTA ENTERPRISE(GSTN-NA)--5377065 497935.30 -15.13 422597.69 Four Lakh Twenty Two Thousand Five Hundred and Ninty Seven
7.00 SANDIP CONSTRUCTION(GSTN-NA)--5404551 497935.30 -18.00 408306.95 Four Lakh Eight Thousand Three Hundred and Six
8.00 S M S ENTERPRISE(GSTN-NA)--5368047 497935.30 -15.90 418763.59 Four Lakh Eighteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: SANDIP CONSTRUCTION(408306.95)
BOQ Summary Details Tender Title: KMC/EEC/VII/56/8/24-25/B Tender ID: 2024_KMC_725600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP CONSTRUCTION 408306.95 L1
2 DILIP KAR 410497.86 L2
3 S M S ENTERPRISE 418763.59 L3
4 M S CONSTRUCTION 422249.13 L4
5 M/S JAYANTA ENTERPRISE 422597.69 L5
6 SNEHABRATA RAY 429369.61 L6
7 MAA DURGA ENTERPRISE 433203.71 L7
8 DAS CONSTRUCTION 438681.00 L8
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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