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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.0 L+₹29,929.20 (7.99%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹31,213.71 (8.33%)Rejected-Finance 114A PRINCE ANWAR SHAH ROAD KOLKATA 700045 | KOLKATA | WEST BENGAL | 700045 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹62,213.34 (16.6%)Rejected-Finance 6G SURAH 2ND LANE KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.5 L+₹75,015.67 (20.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
12 Sept 2022, 5:00 pmClosed
Director_General_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
SUPPLYING AND PLANTATION OF HEDGE PLANTS AND DECORATIVE PLANTS BY REPLACING THE OLD AND DAMAGED PLANTS AT CITIZENS PARK MOHAR KUNJA
2022_KMC_401062_1
KMC/DG(PS)/MOHOR/HEDGE/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,500
3 Dec 2022
2 Sept 2022
15 Sept 2022
3 Sept 2022
12 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 07-Nov-2022 01:36 PM Tender Title: KMC/DG(PS)/MOHOR/HEDGE/22-23 Tender ID: 2022_KMC_401062_1
Tender Inviting Authority: DG( P&S )
Name of Work: SUPPLYING AND PLANTATION OF HEDGE PLANTS AND DECORATIVE PLANTS BY REPLACING THE OLD AND DAMAGED PLANTS AT CITIZEN'S PARK (MOHAR KUNJA)
Contract No: KMC/DG(PS)/MOHOR/HEDGE/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K.CONSTRUCTION(GSTN-19ANSPK7174N1ZX) 510294.03 2.01 520550.94 Five Lakh Twenty Thousand Five Hundred and Fifty
2.00 B. BAG AND CO(GSTN-19AEKPB9323B1ZR) 510294.03 -5.23 483605.65 Four Lakh Eighty Three Thousand Six Hundred and Five
3.00 B. Mondal(GSTN-NA) 510294.03 -12.52 446405.22 Four Lakh Fourty Six Thousand Four Hundred and Five
4.00 GOUR HARI CONSTRUCTION(GSTN-NA) 510294.03 5.00 535808.73 Five Lakh Thirty Five Thousand Eight Hundred and Eight
5.00 S. S. ENTERPRISE(GSTN-NA) 510294.03 -5.53 482074.77 Four Lakh Eighty Two Thousand Seventy Four
Lowest Amount Quoted BY: B. Mondal(446405.22)
BOQ Summary Details Tender Title: KMC/DG(PS)/MOHOR/HEDGE/22-23 Tender ID: 2022_KMC_401062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. Mondal 446405.22 L1
2 S. S. ENTERPRISE 482074.77 L2
3 B. BAG AND CO 483605.65 L3
4 R.K.CONSTRUCTION 520550.94 L4
5 GOUR HARI CONSTRUCTION 535808.73 L5
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