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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | Admitted-Finance |
| 5 | Admitted-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
10 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
ANNUAL MAINTENANCE OF VIVEKANANDA PARK, AMARTYA SEN PARK, NETIJI SUBHAS PARK (HORTICULTURE RELEATED WORKS IN WD NO. 98, BR.-X.
2024_KMC_792407_1
KMC/EE_PS/X/98/AM1/24-25R2
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
8 Feb 2025
31 Dec 2024
13 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 08-Feb-2025 11:37 AM Tender Title: KMC/EE_PS/X/98/AM1/24-25R2 Tender ID: 2024_KMC_792407_1
Tender Inviting Authority: E.E( P&S )
Name of Work:ANNUAL MAINTENANCE OF VIVEKANANDA PARK, AMARTYA SEN PARK, NETIJI SUBHAS PARK (HORTICULTURE RELEATED WORKS IN WD NO. 98, BR.-X.
Contract No: KMC/EE_PS/X/98/AM1/24-25R2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUR HARI CONSTRUCTION (GSTN-NA) BID ID -5974434 299803.50 2.20 306399.18 Three Lakh Six Thousand Three Hundred and Ninty Nine
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5947964 299803.50 -16.50 250335.92 Two Lakh Fifty Thousand Three Hundred and Thirty Five
3.00 SRIJAN CONSTRUCTION (GSTN-NA) BID ID -5974369 299803.50 -16.20 251235.33 Two Lakh Fifty One Thousand Two Hundred and Thirty Five
4.00 SUBIR RANJAN PODDAR (GSTN-NA) BID ID -5966310 299803.50 -8.00 275819.22 Two Lakh Seventy Five Thousand Eight Hundred and Ninteen
5.00 MONORAMA ENTERPRISE (GSTN-NA) BID ID -5961826 299803.50 -6.00 281815.29 Two Lakh Eighty One Thousand Eight Hundred and Fifteen
6.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -5966204 299803.50 0.00 299803.50 Two Lakh Ninty Nine Thousand Eight Hundred and Three
7.00 SIBANI ENTERPRISE (GSTN-NA) BID ID -5974428 299803.50 1.01 302831.52 Three Lakh Two Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(250335.92)
BOQ Summary Details Tender Title: KMC/EE_PS/X/98/AM1/24-25R2 Tender ID: 2024_KMC_792407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -5947964) 250335.92 L1
2 SRIJAN CONSTRUCTION (BID ID -5974369) 251235.33 L2
3 SUBIR RANJAN PODDAR (BID ID -5966310) 275819.22 L3
4 MONORAMA ENTERPRISE (BID ID -5961826) 281815.29 L4
5 SARKAR CONSTRUCTION (BID ID -5966204) 299803.50 L5
6 SIBANI ENTERPRISE (BID ID -5974428) 302831.52 L6
7 GOUR HARI CONSTRUCTION (BID ID -5974434) 306399.18 L7
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