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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,454Accepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹59,808+₹354 (0.60%)Rejected-AOC 0 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹59,880+₹426 (0.72%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹59,910+₹456 (0.77%)Rejected-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-AOC REJECTED | |
| 5 | L4₹59,910+₹456 (0.77%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
22 Feb 2023, 4:00 pmClosed
EXECUTIVE ENGINEER KOLKATA SOUTH - I DIVISION
84, IBRAHIMPUR ROAD, KOLKATA 700032
Annual Maintenance and Repair Works of Different Housing Estate under Kolkata South _ I Division_ Housing Directorate during the year 2023_24_For Roads _ Building and Sanitary _ Plumbing Works AT SCP ODRC FOR S_E_ S_F_ S_B_ S_C_ S_D_S_A
2023_HSD_459465_39
WBHOUSING_EE_KS ID_e_NIT_ 13_2022_23
Open Tender
CIVIL WORKS
Percentage
365 days
SCP ODRC FOR S_E_ S_F_ S_B_ S_C_ S_D_S_A
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
Yes
4 May 2023
6 Feb 2023
25 Feb 2023
8 Feb 2023
22 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: GOUTAM SINHA Created Date/Time: 10-Apr-2023 02:26 PM Tender Title: WBHOUSING_EE_KS ID_e_NIT_ 13_2022_23 Tender ID: 2023_HSD_459465_39
Tender Inviting Authority: EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION
Name of Work: Annul Repair & Maintenance work of different housing estate under Kolkata south-I Division during the year 2023-24 for Roads & Building and Sanitary & plumbing works at SCP ODRC, Block No. S/E, S/F, S/B, S/C, S/D, S/A for 208 Nos. Flat. (Sl. No. 39).
Contract No: e-NIT-13 OF 2022-23 OF EE/KS ID [Sl. No-39]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA MANOSA ENTERPRISE(GSTN-19ABBFM8869R2Z1) 60000.00 -0.20 59880.00 Fifty Nine Thousand Eight Hundred and Eighty
2.00 M/S ACME(GSTN-19ADUPD1686N2ZP) 60000.00 -0.11 59934.00 Fifty Nine Thousand Nine Hundred and Thirty Four
3.00 DAS ENTERPRISE(GSTN-19AGSPD3478K1ZQ) 60000.00 -0.91 59454.00 Fifty Nine Thousand Four Hundred and Fifty Four
4.00 IMRAN ENTERPRISE(GSTN-NA) 60000.00 -0.15 59910.00 Fifty Nine Thousand Nine Hundred and Ten
5.00 Ramthakur Enterprise(GSTN-NA) 60000.00 -0.15 59910.00 Fifty Nine Thousand Nine Hundred and Ten
6.00 M.M ENTERPRISE(GSTN-NA) 60000.00 -0.32 59808.00 Fifty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: DAS ENTERPRISE(59454.00)
BOQ Summary Details Tender Title: WBHOUSING_EE_KS ID_e_NIT_ 13_2022_23 Tender ID: 2023_HSD_459465_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 59454.00 L1
2 M.M ENTERPRISE 59808.00 L2
3 MAA MANOSA ENTERPRISE 59880.00 L3
4 Ramthakur Enterprise 59910.00 L4
5 IMRAN ENTERPRISE 59910.00 L4
6 M/S ACME 59934.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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