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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₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹4,788.27 (1.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹13,167.74 (5.28%)Rejected-Finance 5 NEW MATRI PALLY BLEGHARIA KOL 56 | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹19,751.60 (7.91%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹19,781.53 (7.93%)Rejected-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
25 Jul 2024, 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
ANNUAL MAINTENANCE OF CHILDRENS PARK AT 5 NO. NETAJI NAGAR AND MILAN SAMITY PLAY GROUND (HORTICULTURE RELEATED WORKS ) IN WARD NO. 98,BR.-X.
2024_KMC_713853_1
KMC/EE_PS/X/98/AM2/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
21 Sept 2024
15 Jul 2024
27 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 07-Aug-2024 05:23 PM Tender Title: KMC/EE_PS/X/98/AM2/24-25 Tender ID: 2024_KMC_713853_1
Tender Inviting Authority: E.E( P&S )
Name of Work: ANNUAL MAINTENANCE OF CHILDRENS PARK AT 5 NO. NETAJI NAGAR AND MILAN SAMITY PLAY GROUND (HORTICULTURE RELEATED WORKS ) IN WARD NO. 98,BR.-X.
Contract No: KMC/EE_PS/X/98/AM2/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE MAA CONSTRUCTION (GSTN-19ADLPD1087C1ZR) BID ID -5253037 299266.67 -12.20 262756.14 Two Lakh Sixty Two Thousand Seven Hundred and Fifty Six
2.00 P CON ENTERPRISE(GSTN-NA)--5307061 299266.67 -10.00 269340.00 Two Lakh Sixty Nine Thousand Three Hundred and Fourty
3.00 SRIJAN CONSTRUCTION(GSTN-NA)--5252986 299266.67 -16.60 249588.40 Two Lakh Fourty Nine Thousand Five Hundred and Eighty Eight
4.00 MONORAMA ENTERPRISE(GSTN-NA)--5277956 299266.67 -15.00 254376.67 Two Lakh Fifty Four Thousand Three Hundred and Seventy Six
5.00 SIBANI ENTERPRISE(GSTN-NA)--5253003 299266.67 -9.99 269369.93 Two Lakh Sixty Nine Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: SRIJAN CONSTRUCTION(249588.40)
BOQ Summary Details Tender Title: KMC/EE_PS/X/98/AM2/24-25 Tender ID: 2024_KMC_713853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJAN CONSTRUCTION 249588.40 L1
2 MONORAMA ENTERPRISE 254376.67 L2
3 SREE MAA CONSTRUCTION 262756.14 L3
4 P CON ENTERPRISE 269340.00 L4
5 SIBANI ENTERPRISE 269369.93 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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