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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₹3.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹5,990.79 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹17,972.37 (6.00%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
7 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
CONSTRUCTION OF SITTING ARRANGEMENT AT THE WESTERN CORNEWR OF GOURI MATA UDDYAN AND IMPROVEMENT OF FOUNTAIN AT CHILDRENS CORNER IN SHYAM PARK IN WARD-08, BR-I.
2024_KMC_791389_1
KMC/DCE(PS)/I/08/03/24-25R1
Open Tender
CIVIL WORKS
Percentage
45 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
15 Feb 2025
28 Dec 2024
9 Jan 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 13-Jan-2025 02:31 PM Tender Title: KMC/DCE(PS)/I/08/03/24-25R1 Tender ID: 2024_KMC_791389_1
Tender Inviting Authority:EE( P&S )
Name of Work: CONSTRUCTION OF SITTING ARRANGEMENT AT THE WESTERN CORNEWR OF GOURI MATA UDDYAN AND IMPROVEMENT OF FOUNTAIN AT CHILDREN'S CORNER IN SHYAM PARK IN WARD-08, BR-I
Contract No: KMC/DCE(PS)/I/08/03/24-25R1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5951773 299539.55 0.00 299539.55 Two Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
2.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -5951720 299539.55 2.00 305530.34 Three Lakh Five Thousand Five Hundred and Thirty
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5951792 299539.55 6.00 317511.92 Three Lakh Seventeen Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(299539.55)
BOQ Summary Details Tender Title: KMC/DCE(PS)/I/08/03/24-25R1 Tender ID: 2024_KMC_791389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -5951773) 299539.55 L1
2 MONORAMA ENTERPRISE (BID ID -5951720) 305530.34 L2
3 MAA KALI ENTERPRISE (BID ID -5951792) 317511.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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