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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.4 L+₹9,722 (2.90%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.6 L+₹22,730 (6.78%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
15 Dec 2022, 11:00 amClosed
EE(C)/BR-V
22, SURYA SEN STREET KOL-700012
RESTORATION OF ASPHALTUM ROAD DUE TO LAYING OF SEWER LINE FROM 64 APC ROAD TO 22 BUDDHA OSTAGAR LN IN WARD NO 037 UNDER BR V
2022_KMC_429290_1
KMC/EE(C)/Br-V/037/28/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
WARD NO-37
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7,000
5 Jan 2023
3 Dec 2022
17 Dec 2022
3 Dec 2022
15 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: TARICK MD ASIF Created Date/Time: 17-Dec-2022 12:44 PM Tender Title: KMC/EE(C)/Br-V/037/28/22-23 Tender ID: 2022_KMC_429290_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: RESTORATION OF ASPHALTUM ROAD DUE TO LAYING OF SEWER LINE FROM 64, APC ROAD TO 22,BUDDHA OSTAGAR LN IN WARD NO 037 UNDER BR V
Contract No: KMC/EE( C)/Br-V/037/28/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEHABRATA RAY(GSTN-19ACMPR5622F1ZB) 335252.04 6.78 357982.00 Three Lakh Fifty Seven Thousand Nine Hundred and Eighty Two
2.00 DEY CONSTRUCTION(GSTN-19AJUPD0995Q1Z5) 335252.04 2.90 344974.00 Three Lakh Fourty Four Thousand Nine Hundred and Seventy Four
3.00 LOTUS ENTERPRISE(GSTN-NA) 335252.04 0.00 335252.00 Three Lakh Thirty Five Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: LOTUS ENTERPRISE(335252.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/037/28/22-23 Tender ID: 2022_KMC_429290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOTUS ENTERPRISE 335252.00 L1
2 DEY CONSTRUCTION 344974.00 L2
3 SNEHABRATA RAY 357982.00 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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