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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | ₹4.4 L | L1 | Accepted-AOC 1L |
| 2 | L2₹4.6 L+₹26,798 (6.12%)Rejected-Finance 6 3 EAST PHOOL BAGAN KOLKATA KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹4.6 L+₹26,798 (6.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 L+₹36,642.17 (8.37%)Rejected-Finance | ₹4.7 L+₹36,642.17 (8.37%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.8 L+₹38,829.76 (8.87%)Rejected-Finance | ₹4.8 L+₹38,829.76 (8.87%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.8 L+₹42,658.05 (9.75%)Rejected-Finance | ₹4.8 L+₹42,658.05 (9.75%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
12 Feb 2024, 12:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
RESTORATION OF ASPHALTUM SURFACE AND PAVERBLOCK FOOTPATH (DISTURBED BY CESC LTD.) AT RIPON STREET FROM RIPON NURSHING HOME TO THE JUNTION OF SANDAL STREET IN WARD 62
2024_KMC_660222_1
KMC/DGC/VI/062/030/2023-2024/D
Open Tender
CIVIL WORKS
Percentage
35 days
SANDAL STREET IN WARD 62
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
25 Jul 2026
3 Feb 2024
15 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 21-Feb-2024 02:35 PM Tender Title: KMC/DGC/VI/062/030/2023-2024/D Tender ID: 2024_KMC_660222_1
Tender Inviting Authority: D.G.( C )
Name of Work: RESTORATION OF ASPHALTUM SURFACE AND PAVERBLOCK FOOTPATH (DISTURBED BY CESC LTD.) AT RIPON STREET FROM RIPON NURSHING HOME TO THE JUNTION OF SANDAL STREET IN WARD 62
Contract No: KMC/DG(C)/VI/062/030/2023-2024/D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KAR (GSTN-19AFCPK2346C1ZT) BID ID -4776479 546898.12 -12.20 480176.55 Four Lakh Eighty Thousand One Hundred and Seventy Six
2.00 DILIP KUMAR NATH AND CO (GSTN-19ALAPM8510A1ZI) BID ID -4787886 546898.12 -8.73 499153.91 Four Lakh Ninty Nine Thousand One Hundred and Fifty Three
3.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -4811369 546898.12 -13.30 474160.67 Four Lakh Seventy Four Thousand One Hundred and Sixty
4.00 SAHACON (GSTN-19ATAPS1937M1Z6) BID ID -4812435 546898.12 -15.10 464316.50 Four Lakh Sixty Four Thousand Three Hundred and Sixteen
5.00 SANTOSH GUPTA(GSTN-NA)--4794167 546898.12 -12.90 476348.26 Four Lakh Seventy Six Thousand Three Hundred and Fourty Eight
6.00 BUDDHADEB DUTTA(GSTN-NA)--4778483 546898.12 -20.00 437518.50 Four Lakh Thirty Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: BUDDHADEB DUTTA(437518.50)
BOQ Summary Details Tender Title: KMC/DGC/VI/062/030/2023-2024/D Tender ID: 2024_KMC_660222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEB DUTTA 437518.50 L1
2 SAHACON 464316.50 L2
3 SNEHABRATA RAY 474160.67 L3
4 SANTOSH GUPTA 476348.26 L4
5 DILIP KAR 480176.55 L5
6 DILIP KUMAR NATH AND CO 499153.91 L6
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