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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 225 5 BAGMARI ROAD CALCUTTA 54 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹7.0 L+₹13,763 (2.00%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest tenderer | |
| 3 | L3₹7.2 L+₹28,489 (4.14%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
8 Aug 2024, 12:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
URGENT REPAIR OF SEWER AT 19/E HARISH NEOGI ROAD TO 20/18 HARISH NEOGI ROAD CHOCKED DUE TO CONSTRUCTION OF BUILDING AT 19/E HARISH NEOGI ROAD IN WARD NO-14.
2024_KMC_724756_1
KMC/DGC/14/40/23-24
Open Tender
CIVIL WORKS
Percentage
40 days
19/E HARISH NEOGI ROAD IN WARD NO-14.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,000
19 Mar 2025
30 Jul 2024
10 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 28-Aug-2024 04:28 PM Tender Title: KMC/DGC/14/40/23-24 Tender ID: 2024_KMC_724756_1
Tender Inviting Authority: D.G. ( C)
Name of Work: URGENT REPAIR OF SEWER AT 19/E HARISH NEOGI ROAD TO 20/18 HARISH NEOGI ROAD CHOCKED DUE TO CONSTRUCTION OF BUILDING AT 19/E HARISH NEOGI ROAD IN WARD NO-14.
Contract No: KMC/DG(C)/Br-III/014/40/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEAUTY PROJECT(GSTN-NA)--5360426 688119.44 2.00 701882.00 Seven Lakh One Thousand Eight Hundred and Eighty Two
2.00 GHOSH AND COMPANY(GSTN-NA)--5361621 688119.44 4.14 716608.00 Seven Lakh Sixteen Thousand Six Hundred and Eight
3.00 M/S KUSUM CONSTRUCTION(GSTN-NA)--5356347 688119.44 0.00 688119.00 Six Lakh Eighty Eight Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S KUSUM CONSTRUCTION(688119.00)
BOQ Summary Details Tender Title: KMC/DGC/14/40/23-24 Tender ID: 2024_KMC_724756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUSUM CONSTRUCTION 688119.00 L1
2 BEAUTY PROJECT 701882.00 L2
3 GHOSH AND COMPANY 716608.00 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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