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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC | ₹9.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹10.0 LRejected-Finance | ₹10.0 L | 2 | Rejected-Finance 2 |
| 3 | 3₹10.1 LRejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹10.1 L | 3 | Rejected-Finance 3 |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
8 Jan 2025, 11:00 amClosed
D.G. (Bustee Service)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING AND RENOVATION OF PAY AND USE TOILET AT 6/1 DEHI SERAMPUR ROAD IN WARD NO 59
2024_KMC_789631_1
KMC/EEBS/HQ/59/24-25/174
Open Tender
CIVIL WORKS
120 days
WARD-59
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
7 Mar 2026
24 Dec 2024
10 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: TAMAL KRISHNA KHANRA Created Date/Time: 16-Jan-2025 04:48 PM Tender Title: KMC/EEBS/HQ/59/24-25/174 Tender ID: 2024_KMC_789631_1
Tender Inviting Authority: DG (Bustee)
Name of Work: REPAIRING AND RENOVATION OF PAY AND USE TOILET AT 6/1 DEHI SERAMPUR ROAD IN WARD NO 59
Contract No: KMC/EEBS/HQ/59/24-25/174 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS NASKAR AND CO. (GSTN-19AHEPC8284D1ZC) BID ID -5930497 973041.05 0.00 973041.05 Nine Lakh Seventy Three Thousand Fourty One
2.00 SHELTER (GSTN-19AGDPG3184C1ZO) BID ID -5930527 973041.05 3.30 1005151.40 Ten Lakh Five Thousand One Hundred and Fifty One
3.00 MAHARAJA CONSTRUCTION (GSTN-NA) BID ID -5930516 973041.05 2.30 995420.99 Nine Lakh Ninty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: MESSERS NASKAR AND CO.(973041.05)
BOQ Summary Details Tender Title: KMC/EEBS/HQ/59/24-25/174 Tender ID: 2024_KMC_789631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSERS NASKAR AND CO. (BID ID -5930497) 973041.05 L1
2 MAHARAJA CONSTRUCTION (BID ID -5930516) 995420.99 L2
3 SHELTER (BID ID -5930527) 1005151.40 L3
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