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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹7,606 (1.73%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹11,652 (2.65%)Rejected-Finance 32 LOOTERY MOHAL ORDERLY BAZAR PO BARRACKPORE DIST 24 PARGANAS NORTH KOLKATA 700 120 W B | KOLKATA | 24 PARGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
27 Jan 2023, 3:00 pmClosed
DG(S_D)
Kolkata municipal corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West Bengal
REPAIRING OF BROKEN MANHOLE, CONST OF CATCHPIT AND OTHER ANCILLARY CIVIL WORKS, UNDER BR- XIII
2023_KMC_446795_1
KMC/(S_D)/XIII/22-23/05
Open Tender
CIVIL WORKS
Percentage
65 days
BR XIII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,800
24 Mar 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
27 Jan 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: SWARUP DUTTA Created Date/Time: 13-Feb-2023 03:08 PM Tender Title: KMC/(S_D)/XIII/22-23/05 Tender ID: 2023_KMC_446795_1
Tender Inviting Authority: DG(S&D)
Name of Work: REPAIRING OF BROKEN MANHOLE, CONST OF CATCHPIT AND OTHER ANCILLARY CIVIL WORKS, UNDER BR- XIII
Contract No: S&D/SOUTH/XIII/115-122/22-23/022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS AND BROTHERS(GSTN-19ACTPD9355L1ZR) 439699.21 2.50 450692.00 Four Lakh Fifty Thousand Six Hundred and Ninty Two
2.00 MAA TARA ENTERPRISE(GSTN-19AFZPD0622B1ZD) 439699.21 1.58 446646.00 Four Lakh Fourty Six Thousand Six Hundred and Fourty Six
3.00 GRAPHIX CONSTRUCTION(GSTN-NA) 439699.21 -.15 439040.00 Four Lakh Thirty Nine Thousand Fourty
Lowest Amount Quoted BY: GRAPHIX CONSTRUCTION(439040.00)
BOQ Summary Details Tender Title: KMC/(S_D)/XIII/22-23/05 Tender ID: 2023_KMC_446795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHIX CONSTRUCTION 439040.00 L1
2 MAA TARA ENTERPRISE 446646.00 L2
3 DAS AND BROTHERS 450692.00 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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