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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹17.6 L+₹93,389 (5.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.3 L+₹3.6 L (21.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.6 L+₹4.0 L (23.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
5 Mar 2024, 10:30 amClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
DEVELOPMENT OF BOLAI DUTTA STREET WITH PAVER BLOCKS (PORTION) WITH SOME RELATED WORKS IN WARD NO - 43.
2024_KMC_661985_1
KMC/DGC/V/43/17/2023-2024
Open Tender
CIVIL WORKS
Percentage
21 days
WARD NO - 43.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹40,000
10 Mar 2025
6 Feb 2024
7 Mar 2024
6 Feb 2024
5 Mar 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 24-Jun-2024 02:51 PM Tender Title: KMC/DGC/V/43/17/2023-2024 Tender ID: 2024_KMC_661985_1
Tender Inviting Authority: D.G. ( C)
Name of Work: DEVELOPMENT OF BOLAI DUTTA STREET WITH PAVER BLOCKS (PORTION) WITH SOME RELATED WORKS IN WARD NO - 43.
Contract No: KMC/DG(C)/BR-V/043/17/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -4795675 1999752.11 1.54 2030548.00 Twenty Lakh Thirty Thousand Five Hundred and Fourty Eight
2.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -4795755 1999752.11 3.17 2063144.00 Twenty Lakh Sixty Three Thousand One Hundred and Fourty Four
3.00 RAMKRISHNA CONSTRUCTION (GSTN-19BHYPK3330D1Z6) BID ID -4880586 1999752.11 -16.66 1666593.00 Sixteen Lakh Sixty Six Thousand Five Hundred and Ninty Three
4.00 B. CONSTRUCTION(GSTN-NA)--4802525 1999752.11 -11.99 1759982.00 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: RAMKRISHNA CONSTRUCTION(1666593.00)
BOQ Summary Details Tender Title: KMC/DGC/V/43/17/2023-2024 Tender ID: 2024_KMC_661985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRISHNA CONSTRUCTION 1666593.00 L1
2 B. CONSTRUCTION 1759982.00 L2
3 PO FLORICA 2030548.00 L3
4 S.DAS AND CO. 2063144.00 L4
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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