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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC 1st | |
| 2 | L2₹15.9 L+₹6,968 (0.44%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹16.0 L+₹10,838 (0.68%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹16.0 L+₹16,257 (1.03%)Rejected-Finance 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
16 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG (CIVIL)
5 S N BANERJEE ROAD KOLKATA-700013
MAINTENANCE OF BIRJUNALA BURNING GHAT BY VARIOUS CIVIL WORKS AT LENIN ROAD IN WARD NO. 141, BR-XV
2024_KMC_791528_1
KMC/DGC/XV/141/055/2024-25/R
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO-141
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹31,000
1 Sept 2025
27 Dec 2024
18 Jan 2025
27 Dec 2024
16 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAITY Created Date/Time: 06-Feb-2025 05:02 PM Tender Title: KMC/DGC/XV/141/055/2024-25/R Tender ID: 2024_KMC_791528_1
Tender Inviting Authority: DIRECTOR GENERAL (Civil), KMC
Name of Work:MAINTENANCE OF BIRJUNALA BURNING GHAT BY VARIOUS CIVIL WORKS AT LENIN ROAD IN WARD NO. 141, BR-XV
Contract No: KMC/DGC/XV/141/055/2024-25/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-19ANQPP3446G1Z1) BID ID -5931107 1548284.74 3.40 1600926.00 Sixteen Lakh Nine Hundred and Twenty Six
2.00 M/S. EVEREST CONSTRUCTION (GSTN-NA) BID ID -5931117 1548284.74 2.80 1591637.00 Fifteen Lakh Ninty One Thousand Six Hundred and Thirty Seven
3.00 M/S L. G. ENTERPRISE (GSTN-NA) BID ID -5931204 1548284.74 2.35 1584669.00 Fifteen Lakh Eighty Four Thousand Six Hundred and Sixty Nine
4.00 PATRA CONSTRUCTION (GSTN-NA) BID ID -5931187 1548284.74 3.05 1595507.00 Fifteen Lakh Ninty Five Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S L. G. ENTERPRISE(1584669.00)
BOQ Summary Details Tender Title: KMC/DGC/XV/141/055/2024-25/R Tender ID: 2024_KMC_791528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. G. ENTERPRISE (BID ID -5931204) 1584669.00 L1
2 M/S. EVEREST CONSTRUCTION (BID ID -5931117) 1591637.00 L2
3 PATRA CONSTRUCTION (BID ID -5931187) 1595507.00 L3
4 PAUL ENTERPRISE (BID ID -5931107) 1600926.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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