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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,986 (2.00%)Rejected-Finance | L2 | Rejected-Finance LOWEST 2 | |
| 3 | L2₹2.0 L+₹3,986 (2.00%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance LOWEST 2 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
27 Feb 2024, 12:00 pmClosed
E.E. (C) BR-VIII
172/5, R.B. AVENUE KOLKATA - 700 029
REPAIRING OF MH, GP, CP AND REPLACEMENT OF MH, GP, CP COVER ETC AT 20,21,22,23K,23J,24,32 PANCHANANTALA RD,160C KANKULIA RD,2 NO LAKE CAMP,10,11 BALLYG STN RD ETC IN WD 90
2024_KMC_666249_1
KMC/EEC/VIII/090/028/23-24/BUS
Open Tender
CIVIL WORKS
Percentage
150 days
WARD NO-090
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
4 Oct 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: PRABAL PRATIM DAS Created Date/Time: 05-Mar-2024 02:43 PM Tender Title: KMC/EEC/VIII/090/028/23-24/BUS Tender ID: 2024_KMC_666249_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRING OF MH, GP, CP AND REPLACEMENT OF MH, GP, CP COVER ETC AT 20,21,22,23K,23J,24,32 PANCHANANTALA RD,160C KANKULIA RD,2 NO LAKE CAMP,10,11 BALLYG STN RD ETC IN WD 90
Contract No: KMC/EE(C)/VIII/090/028/2023-2024/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K P CONS (GSTN-19BKVPP6800K1ZD) BID ID -4875464 199311.67 2.00 203298.00 Two Lakh Three Thousand Two Hundred and Ninty Eight
2.00 SINHA ENTERPRISE(GSTN-NA)--4867859 199311.67 2.00 203298.00 Two Lakh Three Thousand Two Hundred and Ninty Eight
3.00 RAJ ENTERPRISE(GSTN-NA)--4867842 199311.67 0.00 199312.00 One Lakh Ninty Nine Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: RAJ ENTERPRISE(199312.00)
BOQ Summary Details Tender Title: KMC/EEC/VIII/090/028/23-24/BUS Tender ID: 2024_KMC_666249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 199312.00 L1
2 SINHA ENTERPRISE 203298.00 L2
3 K P CONS 203298.00 L2
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
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