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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹4,603.90 (1.13%)Rejected-Finance 10A SITARAM ROAD KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹4.2 L+₹9,167.06 (2.25%)Rejected-Finance 102 1 PURBA FULL BAGAN KOL 700086 | KOLKATA | WEST BENGAL | 700086 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
31 Jul 2023, 3:00 pmClosed
D.G (S AND D)
The Kolkata Municipal Corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West Bengal
REPAIRING /MAINTANACE OF LABOUR QUARTER INCLUDING ROOF TREATMENT UNDER BDPS
2023_KMC_547976_1
KMC/ S_D/BDPS/23-24/03/C
Open Tender
CIVIL WORKS
Percentage
60 days
BDPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,800
21 Feb 2025
20 Jul 2023
4 Aug 2023
20 Jul 2023
31 Jul 2023
20 Jul 2023
eProcurement System of Government of West Bengal Created By: PARTHA GHOSH Created Date/Time: 11-Oct-2023 12:20 PM Tender Title: KMC/ S_D/BDPS/23-24/03/C Tender ID: 2023_KMC_547976_1
Tender Inviting Authority: DG(S_D)
Name of Work: REPAIRING /MAINTANACE OF LABOUR QUARTER INCLUDING ROOF TREATMENT UNDER BDPS
Contract No: KMC/S_D/BDPS/23-24/03/C
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S C ENTERPRISE(GSTN-19AJZPC0640C1ZC) 485568.29 1.13 491055.21 Four Lakh Ninty One Thousand Fifty Five
2.00 APARNA TRADING CORPORATION(GSTN-19ALTPM1595J1Z9) 485568.29 0.00 485568.29 Four Lakh Eighty Five Thousand Five Hundred and Sixty Eight
3.00 SWETA CONSTRUCTION(GSTN-NA) 485568.29 2.25 496493.58 Four Lakh Ninty Six Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: APARNA TRADING CORPORATION(485568.29)
BOQ Summary Details Tender Title: KMC/ S_D/BDPS/23-24/03/C Tender ID: 2023_KMC_547976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA TRADING CORPORATION 485568.29 L1
2 S C ENTERPRISE 491055.21 L2
3 SWETA CONSTRUCTION 496493.58 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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