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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-AOC | 1 | Accepted-AOC FIRST LOWEST | |
| 2 | 2₹15.9 L+₹8,480 (0.53%)Rejected-Finance | 2 | Rejected-Finance LO2 REJECTED | |
| 3 | 3₹16.4 L+₹50,878 (3.21%)Rejected-Finance | 3 | Rejected-Finance LO3 REJECTED | |
| 4 | 4₹16.5 L+₹61,902 (3.90%)Rejected-Finance | 4 | Rejected-Finance LO4 REJECTED |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
3 Dec 2019, 11:00 amClosed
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 SYSTEM AT 21N,21/H/37C,12F/10 ETC RAJA MANINDRA ROAD IN WARD NO-03.
2019_KMC_252155_1
KMC/DG(B)/I/003/10/2019-2020
Open Tender
CIVIL WORKS
Percentage
40 days
BOROUGH 1/WD-003
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹34,000
Yes
25 Jan 2020
9 Nov 2019
5 Dec 2019
9 Nov 2019
3 Dec 2019
9 Nov 2019
eProcurement System of Government of West Bengal Created By: RAHUL HALDER Created Date/Time: 16-Dec-2019 03:26 PM Tender Title: KMC/DG(B)/I/003/10/2019-2020 Tender ID: 2019_KMC_252155_1
Tender Inviting Authority: D.G.(Bustee)
Name of Work: IMPROVEMENT OF SEWER SYSTEM AT 21N,21/H/37C,12F/10 ETC RAJA MANINDRA ROAD IN WARD NO-03.
Contract No: KMC/DG(B)/I/003/10/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARUNA CONTRACTORS AND SUPPLIERS 1695936.08 -2.85 1647601.90 Sixteen Lakh Fourty Seven Thousand Six Hundred and One
2.00 LAHA CONSTRUCTION 1695936.08 -3.50 1636578.32 Sixteen Lakh Thirty Six Thousand Five Hundred and Seventy Eight
3.00 DASGUPTA ENTERPRISE 1695936.08 -6.50 1585700.23 Fifteen Lakh Eighty Five Thousand Seven Hundred
4.00 M/S MA CHANDI CONSTRUCTION 1695936.08 -6.00 1594179.92 Fifteen Lakh Ninty Four Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: DASGUPTA ENTERPRISE(1585700.23)
BOQ Summary Details Tender Title: KMC/DG(B)/I/003/10/2019-2020 Tender ID: 2019_KMC_252155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASGUPTA ENTERPRISE 1585700.23 L1
2 M/S MA CHANDI CONSTRUCTION 1594179.92 L2
3 LAHA CONSTRUCTION 1636578.32 L3
4 KARUNA CONTRACTORS AND SUPPLIERS 1647601.90 L4
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