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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.2 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | l2₹4.3 L+₹10,445 (2.50%)Rejected-Finance KARKULI CONTAI | CONTAI | PURBA MEDINIPUR | WEST BENGAL | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.3 L+₹13,370 (3.20%)Rejected-Finance 25 2 1D DARGA ROAD PARK CIRCUS KOLKATA KOLKATA KOLKATA 700017 | KOLKATA | WEST BENGAL | 700017 | l3 | Rejected-Finance l3 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
27 Dec 2022, 5:00 pmClosed
EE C
79 BIIDHAN SARANI, HATIBAGAN
RESTORATION OF I.P,PAVER BLOCK and CONCRETE SURFACES AT BRINDABAN BASAK ST, NIMU GOSWAMI LN,NIMTALA GHAT ST,DARMAHATA 1ST LN AND OTHERS IN WD NO-020 DISTURBED BY CESC,KMC LIGHTING, AND OTHER P.U AGENCIES..
2022_KMC_433294_1
KMC/EE(C)/BR-II/020/021/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
wd-20
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,400
5 Jan 2023
15 Dec 2022
29 Dec 2022
15 Dec 2022
27 Dec 2022
15 Dec 2022
eProcurement System of Government of West Bengal Created By: ATANU JANA Created Date/Time: 05-Jan-2023 10:55 AM Tender Title: KMC/EE(C)/BR-II/020/021/22-23 Tender ID: 2022_KMC_433294_1
Tender Inviting Authority: DG(Civil)
Name of Work: RESTORATION OF I.P,PAVER BLOCK & CONCRETE SURFACES AT BRINDABAN BASAK ST, NIMU GOSWAMI LN,NIMTALA GHAT ST,DARMAHATA 1ST LN AND OTHERS IN WD NO-020 DISTURBED BY CESC,KMC LIGHTING, AND OTHER P.U AGENCIES.
Contract No: KMC/EE(C)/BR-II/020/021/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ASSOCIATES(GSTN-19AFYPK4403Q1ZK) 417784.46 0.00 417784.00 Four Lakh Seventeen Thousand Seven Hundred and Eighty Four
2.00 S. R. ENTERPRISES(GSTN-NA) 417784.46 3.20 431154.00 Four Lakh Thirty One Thousand One Hundred and Fifty Four
3.00 MAA ANNAPURNA CONSTRUCTION(GSTN-NA) 417784.46 2.50 428229.00 Four Lakh Twenty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJ ASSOCIATES(417784.00)
BOQ Summary Details Tender Title: KMC/EE(C)/BR-II/020/021/22-23 Tender ID: 2022_KMC_433294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ASSOCIATES 417784.00 L1
2 MAA ANNAPURNA CONSTRUCTION 428229.00 L2
3 S. R. ENTERPRISES 431154.00 L3
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