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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹14.5 L+₹32,765 (2.30%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹14.6 L+₹34,560 (2.43%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical KMC PREMISES NO 725 PURBACHAL MAIN ROAD 7 HOSPITAL ROAD KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | - | Rejected-Technical CREDENTIAL CRITERIA MISMATCH..... |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
6 Dec 2019, 11:00 amClosed
DIRECTOR GENERAL (CIVIL)
5, S.N. BANERJEE ROAD KOLKATA 700013
RENOVATION OF PAVER BLOCK FOOTPATH AT RAJA RAM MOHAN SARANI FROM K.C. SEN ST TO M.G. ROAD IN WARD NO-37, BR-V.
2019_KMC_252898_1
KMC/DG(C)/Br-V/2019-2020
Open Tender
CIVIL WORKS
Percentage
70 days
AT RAJA RAM MOHAN SARANI FROM K.C. SEN ST TO M.G.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹30,000
25 Nov 2020
19 Nov 2019
9 Dec 2019
19 Nov 2019
6 Dec 2019
19 Nov 2019
eProcurement System of Government of West Bengal Created By: RIMA BHAKAT Created Date/Time: 20-Dec-2019 11:58 AM Tender Title: KMC/DGC/V/37/17/19-20 Tender ID: 2019_KMC_252898_1
Tender Inviting Authority: DG (CIVIL)
Name of Work: RENOVATION OF PAVER BLOCK FOOTPATH AT RAJA RAM MOHAN SARANI FROM K.C. SEN ST TO M.G. ROAD IN WARD NO-37, BR-V.
Contract No: KMC/DG(C)/Br-V/037/17/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B. CONSTRUCTION 1496084.33 -2.79 1454344.00 Fourteen Lakh Fifty Four Thousand Three Hundred and Fourty Four
2.00 L.N.CONSTRUCTION 1496084.33 -4.98 1421579.00 Fourteen Lakh Twenty One Thousand Five Hundred and Seventy Nine
3.00 PO FLORICA 1496084.33 -2.67 1456139.00 Fourteen Lakh Fifty Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: L.N.CONSTRUCTION(1421579.00)
BOQ Summary Details Tender Title: KMC/DGC/V/37/17/19-20 Tender ID: 2019_KMC_252898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L.N.CONSTRUCTION 1421579.00 L1
2 B. CONSTRUCTION 1454344.00 L2
3 PO FLORICA 1456139.00 L3
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