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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹21,312.28 (3.30%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹35,749.64 (5.54%)Rejected-Finance VILL P O ALAMPUR P S NODAKHALL SOUTH 24 PARGANAS PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹13,800
Closing Date
5 Dec 2019, 12:00 pmClosed
DG(BUSTEE)
Office of the D.G. (Bustee Service) Bustee Service Department Kolkata Municipal Corporation 1, Hogg Street, Hogg Building, 3rd FLOOR Kolkata-700 087
IMPROVEMENT OF SEWER LINE AT NIRANJAN PALLY-B- BLOCK ( COLONY AREA), IN WARD NO 113
2019_KMC_254599_1
KMC/DG(BS)/XI/113/101/19-20/R
Open Tender
CIVIL WORKS
Percentage
30 days
Executive Engineer, (C)/Br-XI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,800
Yes
18 Feb 2020
22 Nov 2019
9 Dec 2019
22 Nov 2019
5 Dec 2019
22 Nov 2019
eProcurement System of Government of West Bengal Created By: SUNIL KUMAR SHAHA Created Date/Time: 23-Dec-2019 10:02 PM Tender Title: KMC/DG(BS)/XI/113/101/19-20/R Tender ID: 2019_KMC_254599_1
Tender Inviting Authority: D.G. (BUSTEE)
Name of Work: IMPROVEMENT OF SEWER LINE AT NIRANJAN PALLY-B- BLOCK ( COLONY AREA), IN WARD NO 113
Contract No: KMC/DG(BS)/XI/113/101/19-20/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.M.ENTERPRISE 687493.09 -1.00 680618.16 Six Lakh Eighty Thousand Six Hundred and Eighteen
2.00 GURU CONSTRUCTION 687493.09 -6.20 644868.52 Six Lakh Fourty Four Thousand Eight Hundred and Sixty Eight
3.00 LOKENATH CONSTRUCTION 687493.09 -3.10 666180.80 Six Lakh Sixty Six Thousand One Hundred and Eighty
Lowest Amount Quoted BY: GURU CONSTRUCTION(644868.52)
BOQ Summary Details Tender Title: KMC/DG(BS)/XI/113/101/19-20/R Tender ID: 2019_KMC_254599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CONSTRUCTION 644868.52 L1
2 LOKENATH CONSTRUCTION 666180.80 L2
3 S.M.ENTERPRISE 680618.16 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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