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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹8.4 LAccepted-AOC 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | 1st lowest | Accepted-AOC 1ST LOWEST | |
| 2 | 2nd lowest₹7.9 L+₹16,849.08 (2.17%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 2nd lowest | Rejected-Finance 2nd lowest | |
| 3 | 3rd lowest₹8.0 L+₹25,663.65 (3.31%)Rejected-Finance | 3rd lowest | Rejected-Finance 3rd lowest |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
14 Jan 2022, 11:00 amClosed
D.G.(C)
The Director General Kolkata Municipal Corporation 5 S.N.Banerjee Road Kolkata - 13
IMPROVEMENT OF SEWERAGE SYSTEM AT KHETRA DAS LANE FROM G.C.AVENUE TO KAPALITOLA LANE IN WARD NO.- 47
2022_KMC_359676_1
KMC/DG(C)/EE- VI/047/017/2021-2022/R
Open Tender
CIVIL WORKS
Percentage
45 days
WARD-47
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,000
7 Jan 2023
6 Jan 2022
17 Jan 2022
6 Jan 2022
14 Jan 2022
6 Jan 2022
eProcurement System of Government of West Bengal Created By: CHANDRIKA PAL MALLICK Created Date/Time: 28-Jan-2022 12:15 PM Tender Title: KMC/DG(C)/EE- VI/047/017/2021-2022/R Tender ID: 2022_KMC_359676_1
Tender Inviting Authority: DG ( C )
Name of Work: IMPROVEMENT OF SEWERAGE SYSTEM AT KHETRA DAS LANE FROM G.C.AVENUE TO KAPALITOLA LANE IN WARD NO-047.
Contract No: KMC/VI/047/017/2021-2022/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROBHATI ENTERPRISE(GSTN-NA) 780050.03 2.79 801813.43 Eight Lakh One Thousand Eight Hundred and Thirteen
2.00 GHOSH AND COMPANY(GSTN-NA) 780050.03 -.50 776149.78 Seven Lakh Seventy Six Thousand One Hundred and Fourty Nine
3.00 M.V.UDYOG(GSTN-NA) 780050.03 1.66 792998.86 Seven Lakh Ninty Two Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: GHOSH AND COMPANY(776149.78)
BOQ Summary Details Tender Title: KMC/DG(C)/EE- VI/047/017/2021-2022/R Tender ID: 2022_KMC_359676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND COMPANY 776149.78 L1
2 M.V.UDYOG 792998.86 L2
3 PROBHATI ENTERPRISE 801813.43 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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