Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 3 3 SATKARI MITRA LANE CAL 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.5 L+₹2,547 (1.70%)Rejected-Finance DUCKRANGLOOK RAJNAGAR BIRBHUM | RAJNAGAR | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.5 L+₹4,570 (3.05%)Rejected-Finance 48 SATCOWRIE MITRA LANE 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
13 Dec 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CIVIL BOROUGH III
109 M A K A SARANI KOLKATA 700054
REPAIRING OF SEWER AT 43/4 TO 43/7 NARKELDANGA NORTH ROAD AND ITS SURROUNDING AREA IN WARD NO-29
2024_KMC_779659_1
KMC/EE-III/29/25/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE ENGINEER CIVIL BOROUGH III
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,000
16 Jan 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: SANTANU PURKAYASTHA Created Date/Time: 17-Dec-2024 12:32 PM Tender Title: KMC/EE-III/29/25/24-25 Tender ID: 2024_KMC_779659_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-III
Name of Work: REPAIRING OF SEWER AT 43/4 TO 43/7 NARKELDANGA NORTH ROAD AND ITS SURROUNDING AREA IN WARD NO-29.
Contract No: KMC/EE-III/29/25/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATA CONSTRUCTION (GSTN-NA) BID ID -5838672 149830.98 1.70 152378.00 One Lakh Fifty Two Thousand Three Hundred and Seventy Eight
2.00 M/S. P. DUTTA (GSTN-NA) BID ID -5848732 149830.98 0.00 149831.00 One Lakh Fourty Nine Thousand Eight Hundred and Thirty One
3.00 C G ENTERPRISE (GSTN-NA) BID ID -5841877 149830.98 3.05 154401.00 One Lakh Fifty Four Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S. P. DUTTA(149831.00)
BOQ Summary Details Tender Title: KMC/EE-III/29/25/24-25 Tender ID: 2024_KMC_779659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. P. DUTTA (BID ID -5848732) 149831.00 L1
2 DATA CONSTRUCTION (BID ID -5838672) 152378.00 L2
3 C G ENTERPRISE (BID ID -5841877) 154401.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .