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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹3.7 LAccepted-AOC | 1ST | Accepted-AOC 1ST LOWEST | |
| 2 | 2ND₹3.8 L+₹4,668.13 (1.26%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2ND | Rejected-Finance 2ND LOWEST | |
| 3 | 3RD₹3.8 L+₹8,372.99 (2.26%)Rejected-Finance 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 3RD | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.7 L
EMD Value
₹7,420
Closing Date
4 Jul 2024, 11:00 amClosed
EE(C)/BR-IV
213-B, C. R. AVENUE KOLKATA 700 006
Repairing of IPS, paver block and concrete passages and footpath at 43F Nimtala Ghat St and other places in Ward No-24.
2024_KMC_699167_1
KMC/EEC/BR-IV/24-25/ENGG02
Open Tender
CIVIL WORKS
Percentage
30 days
BOROUGH IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,420
14 Dec 2024
25 Jun 2024
6 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SANKAR KUMAR ROY Created Date/Time: 13-Jul-2024 03:54 PM Tender Title: KMC/EEC/Br-IV/024/002/24-25/R Tender ID: 2024_KMC_699167_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF IPS,PAVER BLOCK AND CONCRETE PASSAGES AND FOOTPATH AT 43F NIMTALA GHAT ST AND OTHER PLACES IN WARD NO-24.
Contract No: IV/024/002/2024-2025/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARAMA CONSTRUCTION (GSTN-19AHNPP3682R1Z5) BID ID -5116228 370486.11 -.01 370449.06 Three Lakh Seventy Thousand Four Hundred and Fourty Nine
2.00 A S ENTERPRISE (GSTN-19AUFPS5529P1ZP) BID ID -5116237 370486.11 2.25 378822.05 Three Lakh Seventy Eight Thousand Eight Hundred and Twenty Two
3.00 PAUL CONSTRUCTION(GSTN-NA)--5116233 370486.11 1.25 375117.19 Three Lakh Seventy Five Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S TARAMA CONSTRUCTION(370449.06)
BOQ Summary Details Tender Title: KMC/EEC/Br-IV/024/002/24-25/R Tender ID: 2024_KMC_699167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARAMA CONSTRUCTION 370449.06 L1
2 PAUL CONSTRUCTION 375117.19 L2
3 A S ENTERPRISE 378822.05 L3
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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