Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC Bid is L1 | |
| 2 | L2₹27.6 L+₹15,359 (0.56%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L2 | Rejected-Finance BID IS NOT L1 | |
| 3 | L3₹27.7 L+₹27,701 (1.01%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance BID IS NOT L1 |
Tender Value
₹27.4 L
EMD Value
₹54,854
Closing Date
11 Oct 2022, 2:00 pmClosed
DG(S_D)
5, S.N. BANERJEE ROAD Kolkata-700 013
LAYING RIDER SEWER AT RADHA GOBINDANATH SARANI FROM PREM. NO. 36/1 TO 1,RADHA GOBINDANATH SARANI IN WORD NO. 94 UNDER BR.-X
2022_KMC_408373_1
KMC/(S_D)/CENTRAL/X/22-23/03
Open Tender
CIVIL WORKS
Percentage
45 days
WARD NO.94
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹54,854
28 Sept 2024
20 Sept 2022
13 Oct 2022
20 Sept 2022
11 Oct 2022
20 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA GHOSH Created Date/Time: 18-Oct-2022 03:54 PM Tender Title: KMC/(S_D)/CENTRAL/X/22-23/03 Tender ID: 2022_KMC_408373_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: LAYING RIDER SEWER AT RADHA GOBINDANATH SARANI FROM PREM. NO. 36/1 TO 1,RADHA GOBINDANATH SARANI IN WORD NO. 94 UNDER BR.-X
Contract No: KMC/(S_D)/CENTRAL/X/22-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY CONSTRUCTION(GSTN-19AIZPD9013D1Z2) 2742655.21 1.00 2770082.00 Twenty Seven Lakh Seventy Thousand Eighty Two
2.00 PAUL ENTERPRISE(GSTN-19ANQPP3446G1Z1) 2742655.21 .55 2757740.00 Twenty Seven Lakh Fifty Seven Thousand Seven Hundred and Fourty
3.00 PREVAIL ENTERPRISE(GSTN-NA) 2742655.21 -.01 2742381.00 Twenty Seven Lakh Fourty Two Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: PREVAIL ENTERPRISE(2742381.00)
BOQ Summary Details Tender Title: KMC/(S_D)/CENTRAL/X/22-23/03 Tender ID: 2022_KMC_408373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREVAIL ENTERPRISE 2742381.00 L1
2 PAUL ENTERPRISE 2757740.00 L2
3 DEY CONSTRUCTION 2770082.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .