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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.6 LAccepted-AOC 5 NEW MATRI PALLY BLEGHARIA KOL 56 | HOWRAH | WEST BENGAL | 711101 | ₹58.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹59.3 L+₹71,978.55 (1.23%)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 | ₹59.3 L+₹71,978.55 (1.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹60.7 L+₹2.2 L (3.69%)Rejected-Finance | ₹60.7 L+₹2.2 L (3.69%) | L3 | Rejected-Finance L3 |
| 4 | L4₹61.0 L+₹2.4 L (4.10%)Rejected-Finance | ₹61.0 L+₹2.4 L (4.10%) | L4 | Rejected-Finance L4 |
Tender Value
₹60.0 L
EMD Value
₹1.2 L
Closing Date
13 Nov 2020, 12:00 pmClosed
The Director General (Roads)
Office of The Director General (Roads) HUDCO Building, 4th floor, 15N, Nellie Sengupta Sarani, Kolkata -700087.
RESTORATION OF ROAD DUE TO LAYING OF 600MM DIA M.S. WATER MAIN ALONG S.A. FAROOQUI ROAD FROM 1000MM DIA M.S. WATER SUPPLY TRANSMISSION MAIN AT BARTALA CROSSING TO HAZI RATAN LANE IN WARD NO. 140, BR.- XV.
2020_KMC_299497_1
KMC/ROADS/SOUTH/2020-2021/24
Open Tender
CIVIL WORKS
Percentage
90 days
S.A. FAROOQUI ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.2 L
19 Apr 2021
7 Oct 2020
21 Nov 2020
7 Oct 2020
13 Nov 2020
7 Oct 2020
eProcurement System of Government of West Bengal Created By: ARNAB SINHA Created Date/Time: 03-Dec-2020 01:15 PM Tender Title: KMC/ROADS/SOUTH/2020-2021/24 Tender ID: 2020_KMC_299497_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: RESTORATION OF ROAD DUE TO LAYING OF 600MM DIA M.S WATER MAIN ALONG S.A FAROOQUE ROAD FROM 1000MM DIA M.S WATER SUPPLY TRANSMISSION MAIN AT BARTALA CROSSING TO HAZI RATAN LANE IN WARD NO. 140, BR.-XV.
Contract No: KMC/ROADS/SOUTH/2020-2021/24
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) 5998212.96 -1.15 5929233.51 Fifty Nine Lakh Twenty Nine Thousand Two Hundred and Thirty Three
2.00 M/S. P. B. ENTERPRISE (GSTN-NA) 5998212.96 1.25 6073190.62 Sixty Lakh Seventy Three Thousand One Hundred and Ninty
3.00 M/S PROGRESSIVE INDUSTRIALS(GSTN-NA) 5998212.96 1.65 6097183.47 Sixty Lakh Ninty Seven Thousand One Hundred and Eighty Three
4.00 B. D. ENTERPRISE(GSTN-NA) 5998212.96 -2.35 5857254.96 Fifty Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: B. D. ENTERPRISE(5857254.96)
BOQ Summary Details Tender Title: KMC/ROADS/SOUTH/2020-2021/24 Tender ID: 2020_KMC_299497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. D. ENTERPRISE 5857254.96 L1
2 DAS AND BROTHERS 5929233.51 L2
3 M/S. P. B. ENTERPRISE 6073190.62 L3
4 M/S PROGRESSIVE INDUSTRIALS 6097183.47 L4
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