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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 76 BANDHAB NAGAR DUM DUM KOL 28 | L1 | Accepted-AOC Bid is L1 | |
| 2 | L2₹10.0 L+₹4,986 (0.50%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹10.0 L+₹7,480 (0.75%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹10.1 L+₹9,973 (1.00%)Rejected-Finance 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance Bid is not L1 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
24 Feb 2024, 2:00 pmClosed
D.G.(S_D)
5, S.N. BANERJEE ROAD Kolkata-700 013 West bengal
IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM NEAR PRE. J/206, PAHARPUR ROAD IN WARD NO.133 UNDER BR. XV
2024_KMC_666235_1
S_D/S-II/XV/133/05C/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
BOROUGH-XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
8 Feb 2025
16 Feb 2024
27 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: TEJAMUL SK Created Date/Time: 04-Mar-2024 01:22 PM Tender Title: S_D/S-II/XV/133/05C/23-24 Tender ID: 2024_KMC_666235_1
Tender Inviting Authority: D.G.(S_D)
Name of Work : IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM NEAR PRE. J/206, PAHARPUR ROAD IN WARD NO.133 UNDER BR. XV
Contract No: S_D/S-II/XV/133/05C/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISE (GSTN-19AAOFS0595C1ZX) BID ID -4861605 997380.52 1.00 1007354.00 Ten Lakh Seven Thousand Three Hundred and Fifty Four
2.00 RENU ENTERPRISE(GSTN-NA)--4861689 997380.52 0.00 997381.00 Nine Lakh Ninty Seven Thousand Three Hundred and Eighty One
3.00 MANOJ CONSTRUCTION(GSTN-NA)--4861818 997380.52 .75 1004861.00 Ten Lakh Four Thousand Eight Hundred and Sixty One
4.00 HT CONSTRUCTION(GSTN-NA)--4880993 997380.52 .50 1002367.00 Ten Lakh Two Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: RENU ENTERPRISE(997381.00)
BOQ Summary Details Tender Title: S_D/S-II/XV/133/05C/23-24 Tender ID: 2024_KMC_666235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENU ENTERPRISE 997381.00 L1
2 HT CONSTRUCTION 1002367.00 L2
3 MANOJ CONSTRUCTION 1004861.00 L3
4 A S ENTERPRISE 1007354.00 L4
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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