Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Lowest (L1) | |
| 2 | L2₹2.6 L+₹2,104.36 (0.82%)Rejected-Finance H 138 SHYAM LAL LANE KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹2.6 L+₹2,179.52 (0.85%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,020
Closing Date
7 Aug 2024, 4:00 pmClosed
EE, DIV-III, CIR-I, Housing Sector, KMDA
OFFICE OF THE CHIEF ENGINEER KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY (HOUSING SECTOR) ( ERSTWHILE KOLKATA IMPROVEMENT TRUST) Unnayan Bhawan, DJ-11, Sector-II, 1st Floor, Block-A, Salt Lake, Kolkata- 700 091
Emergency roof rpotection work with APP at Block No. 1 in KIT Housing Scheme No. BRS-XI under Housing Sector, KMDA
2024_KMDA_722964_1
KMDA/HOUSING /EE/DIV-III/Circle I/NIT-11/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
BRS-XI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,020
23 Sept 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Sukesh Kumar Roy Created Date/Time: 12-Aug-2024 03:23 PM Tender Title: KMDA/HOUSING /EE/DIV-III/Circle I/NIT-11/2024-2025 Tender ID: 2024_KMDA_722964_1
Tender Inviting Authority: The Executive Engineer, Division III, Circle I, Housing Sector, KMDA (Erstwhile KIT )
Name of Work: "Emergency roof rpotection work with APP at Block No. 1 in KIT Housing Scheme No. BRS-XI under Housing Sector, KMDA"
IIContract No: KMDA/HOUSING /EE/DIV-III/Circle I/NIT-11 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATION (GSTN-19ATDPG9227B1ZV) BID ID -5355107 250518.74 2.79 257508.48 Two Lakh Fifty Seven Thousand Five Hundred and Eight
2.00 CHINU ENTERPRISE(GSTN-NA)--5356290 250518.74 1.95 255404.12 Two Lakh Fifty Five Thousand Four Hundred and Four
3.00 DAS ORDERS SUPPLIERS(GSTN-NA)--5355176 250518.74 2.82 257583.64 Two Lakh Fifty Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: CHINU ENTERPRISE(255404.12)
BOQ Summary Details Tender Title: KMDA/HOUSING /EE/DIV-III/Circle I/NIT-11/2024-2025 Tender ID: 2024_KMDA_722964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINU ENTERPRISE 255404.12 L1
2 CREATION 257508.48 L2
3 DAS ORDERS SUPPLIERS 257583.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .