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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | ₹4.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹4.6 LRejected-Finance | ₹4.6 L | 2 | Rejected-Finance 2 |
| 3 | 3₹4.7 LRejected-Finance 94 9 DAYANAGAR ROAD COSSIMBAZAR MURSHIDABAD W B 742102 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742102 | ₹4.7 L | 3 | Rejected-Finance 3 |
Tender Value
₹4.5 L
EMD Value
₹10,000
Closing Date
4 Jan 2024, 11:00 amClosed
D.G. (Bustee Service)
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
REPAIRING AND RENOVATION WORK OF PUBLIC TOILET AT MOHANTULI GHAT IN WARD NO-19 ,BOROUGH-II (K.M.C) UNDER ODF SCHEME
2023_KMC_616043_1
KMC/EEBS/ODF/II/19/2/23-24/231
Open Tender
CIVIL WORKS
180 days
WARD-19
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
12 Mar 2026
8 Dec 2023
6 Jan 2024
8 Dec 2023
31 Oct 2025
8 Dec 2023
eProcurement System of Government of West Bengal Created By: MD ASHRAF UDDIN Created Date/Time: 12-Mar-2024 02:35 PM Tender Title: KMC/EEBS/ODF/II/19/2/23-24/231 Tender ID: 2023_KMC_616043_1
Tender Inviting Authority: DG (Bustee)
Name of Work: REPAIRING AND RENOVATION WORK OF PUBLIC TOILET AT MOHANTULI GHAT IN WARD NO-19 ,BOROUGH-II (K.M.C) UNDER ODF+ SCHEME
Contract No: KMC/EEBS/ODF+/II/19/02/23-24/231 (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 RAAJ TECHNO (GSTN-19DOCPS8409L1Z8) BID ID -4544900 446941.47 0.00 446941.00 Four Lakh Fourty Six Thousand Nine Hundred and Fourty One
2.00 P D CONSTRUCTION(GSTN-NA)--4551351 446941.47 5.35 470852.34 Four Lakh Seventy Thousand Eight Hundred and Fifty Two
3.00 STAR CO.(GSTN-NA)--4444619 446941.47 3.00 460349.23 Four Lakh Sixty Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: RAAJ TECHNO(446941.00)
BOQ Summary Details Tender Title: KMC/EEBS/ODF/II/19/2/23-24/231 Tender ID: 2023_KMC_616043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAAJ TECHNO 446941.00 L1
2 STAR CO. 460349.23 L2
3 P D CONSTRUCTION 470852.34 L3
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