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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹6,842.31 (2.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹16,904.53 (5.95%)Rejected-Finance 68 SREERAMPUR GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
5 Sept 2022, 12:00 pmClosed
DG (CIVIL)
The Director General (Civil), Kolkata Municipal Corporation, 5, S. N. Banerjee Road, Kolkata - 700013.
MAINTENANCE OF ROAD BY PROVIDING HOT MIX AT MANASATALA LANE, GARFA, BANK PLOT, GARFA SCHOOL LANE ETC INFRONT OF DIFFERENT PUJA FESTIVAL PANDALAS, IN WD. NO. 104.
2022_KMC_398362_1
KMC/EE(C)/XI/104/041/2022-23/R
Open Tender
CIVIL WORKS
Percentage
60 days
EXECUTIVE ENGINEER (C)/Br. XI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
Yes
10 Nov 2022
26 Aug 2022
7 Sept 2022
26 Aug 2022
5 Sept 2022
26 Aug 2022
eProcurement System of Government of West Bengal Created By: PRASENJIT RAY Created Date/Time: 14-Sep-2022 07:48 PM Tender Title: KMC/EE(C)/XI/104/041/2022-23/R Tender ID: 2022_KMC_398362_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: MAINTENANCE OF ROAD BY PROVIDING HOT MIX AT MANASATALA LANE, GARFA, BANK PLOT, GARFA SCHOOL LANE ETC INFRONT OF DIFFERENT PUJA FESTIVAL PANDALAS, IN WD. NO. 104.
Contract No: KMC/EE(C)/XI/104/041/2022-23/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHELTER(GSTN-19AGDPG3184C1ZO) 287492.00 4.65 300860.38 Three Lakh Eight Hundred and Sixty
2.00 LAKSHI ENTERPRISE(GSTN-NA) 287492.00 -1.23 283955.85 Two Lakh Eighty Three Thousand Nine Hundred and Fifty Five
3.00 DURGA ENTERPRISE(GSTN-NA) 287492.00 1.15 290798.16 Two Lakh Ninty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: LAKSHI ENTERPRISE(283955.85)
BOQ Summary Details Tender Title: KMC/EE(C)/XI/104/041/2022-23/R Tender ID: 2022_KMC_398362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHI ENTERPRISE 283955.85 L1
2 DURGA ENTERPRISE 290798.16 L2
3 SHELTER 300860.38 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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