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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.7 L+₹9,382 (2.04%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹4.8 L+₹15,820 (3.44%)Rejected-Finance 16 RAJENDRA MULLICK STREET JORASANKO KOLKATA KOLKATA KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
27 Aug 2024, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
DEVELOPMENT OF SEWER LINE AND ANCILLARY WORK AT 10, PRATAP CHATTERJEE LANE TO 2B PRATAP CHATTERJEE LANE IN WARD NO 040, BOROUGH-V
2024_KMC_732096_1
KMC/EE(C)/Br-V/040/05/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-40
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,000
11 Dec 2024
13 Aug 2024
29 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: SANTANU ROY Created Date/Time: 30-Aug-2024 03:39 PM Tender Title: KMC/EE(C)/Br-V/040/05/24-25 Tender ID: 2024_KMC_732096_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C), BR-V, KMC
Name of Work: DEVELOPMENT OF SEWER LINE AND ANCILLARY WORK AT 10, PRATAP CHATTERJEE LANE TO 2B PRATAP CHATTERJEE LANE IN WARD NO 040, BOROUGH-V
Contract No: KMC/EE(C)/Br-V/040/05/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -5431980 459901.65 2.04 469284.00 Four Lakh Sixty Nine Thousand Two Hundred and Eighty Four
2.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -5431994 459901.65 0.00 459902.00 Four Lakh Fifty Nine Thousand Nine Hundred and Two
3.00 ANANT CONSTRUCTION(GSTN-NA)--5432072 459901.65 3.44 475722.00 Four Lakh Seventy Five Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: PO FLORICA(459902.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/040/05/24-25 Tender ID: 2024_KMC_732096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PO FLORICA 459902.00 L1
2 S.DAS AND CO. 469284.00 L2
3 ANANT CONSTRUCTION 475722.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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