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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Bid is L1 | |
| 2 | L2₹4.3 L+₹1,074 (0.25%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹4.3 L+₹1,718 (0.40%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 |
Tender Value
₹4.3 L
EMD Value
₹10,000
Closing Date
27 Aug 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D.G.(S_D)
5, S.N. BANERJEE ROAD Kolkata-700 013 West bengal
REMOVAL OF SILT , FLOATING MATERIALS ETC. FROM MULLICKPARA NIKASHI DRAIN IN WARD NO. 140 UNDER BR.XV
2024_KMC_736222_1
S_D/S-I/XV/140/19/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BR XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
6 Feb 2025
20 Aug 2024
29 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN MUKHERJEE Created Date/Time: 07-Sep-2024 02:45 PM Tender Title: S_D/S-I/XV/140/19/24-25 Tender ID: 2024_KMC_736222_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: REMOVAL OF SILT, FLOATING MATERIALS ETC. FROM MULLICKPARA NIKASHI DRAIN IN WARD 140 UNDER BR. XV
Contract No: S_D/S-I/XV/140/19/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 QUEST ENTERPRISE (GSTN-19AKRPB7455K1ZJ) BID ID -5466514 429506.82 0.00 429507.00 Four Lakh Twenty Nine Thousand Five Hundred and Seven
2.00 HT CONSTRUCTION(GSTN-NA)--5470867 429506.82 .40 431225.00 Four Lakh Thirty One Thousand Two Hundred and Twenty Five
3.00 KGN CONSTRUCTION(GSTN-NA)--5470840 429506.82 .25 430581.00 Four Lakh Thirty Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: QUEST ENTERPRISE(429507.00)
BOQ Summary Details Tender Title: S_D/S-I/XV/140/19/24-25 Tender ID: 2024_KMC_736222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 QUEST ENTERPRISE 429507.00 L1
2 KGN CONSTRUCTION 430581.00 L2
3 HT CONSTRUCTION 431225.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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