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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.3 L+₹3,475 (2.66%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.3 L+₹4,311 (3.30%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹2,620
Closing Date
10 Sept 2022, 12:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
MAINTENANCE OF GUARD RAIL BY PAINTING FROM P A SHAH MORE TO TECHNICIAN STUDIO ALONG D.P.S. ROAD IN WARD 097, BR.-X
2022_KMC_400685_1
EE(C)/BX/097/015/2022-2023/R
Open Tender
CIVIL WORKS
Percentage
90 days
WARD 097, BR.-X
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,620
31 Oct 2022
2 Sept 2022
13 Sept 2022
2 Sept 2022
10 Sept 2022
2 Sept 2022
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 22-Sep-2022 02:13 PM Tender Title: EEC/BX/097/015/2022-2023/R Tender ID: 2022_KMC_400685_1
Tender Inviting Authority: E.E. (Civil)
Name of Work: MAINTENANCE OF GUARD RAIL BY PAINTING FROM P A SHAH MORE TO TECHNICIAN STUDIO ALONG D.P.S. ROAD IN WARD 097, BR.-X
Contract No: EE(C)/BX/097/015/2022-2023/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR GHOSH(GSTN-NA) 130613.41 2.66 134088.00 One Lakh Thirty Four Thousand Eighty Eight
2.00 FRANKCON(GSTN-NA) 130613.41 3.30 134924.00 One Lakh Thirty Four Thousand Nine Hundred and Twenty Four
3.00 J.B ENTERPRISE(GSTN-NA) 130613.41 0.00 130613.00 One Lakh Thirty Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: J.B ENTERPRISE(130613.00)
BOQ Summary Details Tender Title: EEC/BX/097/015/2022-2023/R Tender ID: 2022_KMC_400685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.B ENTERPRISE 130613.00 L1
2 SHANKAR GHOSH 134088.00 L2
3 FRANKCON 134924.00 L3
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