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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.1 L+₹2,336.16 (1.10%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.2 L+₹4,247.56 (2.00%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
21 Sept 2022, 12:00 pmClosed
E.E. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
URGENT REPAIRING OF SEWER LINE AT P 196 TO P198 C.I.T. SCHEME IN WARD NO-031
2022_KMC_406861_1
KMC/EEC/III/31/24/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO-031
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,300
28 Jan 2023
15 Sept 2022
23 Sept 2022
15 Sept 2022
21 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 29-Sep-2022 11:46 AM Tender Title: KMC/EEC/III/31/24/22-23 Tender ID: 2022_KMC_406861_1
Tender Inviting Authority: E.E.(C)/ BR.-III
Name of Work: URGENT REPAIRING OF SEWER LINE AT P 196 TO P198 C.I.T. SCHEME IN WARD NO-031
Contract No: KMC/EE-III/031/24/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G MONDAL(GSTN-19ARPPM4194D1ZD) 212378.02 0.00 212378.02 Two Lakh Tweleve Thousand Three Hundred and Seventy Eight
2.00 ADITI CONSTRUCTION(GSTN-19BAMPM3078D1ZH) 212378.02 1.10 214714.18 Two Lakh Fourteen Thousand Seven Hundred and Fourteen
3.00 R K ENTERPRISE(GSTN-NA) 212378.02 2.00 216625.58 Two Lakh Sixteen Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S G MONDAL(212378.02)
BOQ Summary Details Tender Title: KMC/EEC/III/31/24/22-23 Tender ID: 2022_KMC_406861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G MONDAL 212378.02 L1
2 ADITI CONSTRUCTION 214714.18 L2
3 R K ENTERPRISE 216625.58 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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