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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance BAUNIA NAZAT NORTH 24 PGS | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹1,792.80 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹3,286.79 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹3,585.59 (1.20%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 Sept 2022, 4:00 pmClosed
EE(C), BR XV
E/3, Circular Garden Reach Road Kolkata- 700024
REPAIRING OF SEWER LINE AND SURFACE DRAIN WITH ALLIED WORKS AT SHIMPUKUR LANNE,DEWAN BAGAN ETC DIFFERENT SLUM AREA IN WARD NO-136, BR-XV
2022_KMC_408120_1
KMC/XV/136/030/22-23/R/BUSTEE
Open Tender
CIVIL WORKS
Percentage
120 days
WARD NO 136
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
1 Mar 2023
19 Sept 2022
28 Sept 2022
19 Sept 2022
26 Sept 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMIRAN GAYEN Created Date/Time: 20-Oct-2022 05:18 PM Tender Title: KMC/XV/136/030/22-23/R/BUSTEE Tender ID: 2022_KMC_408120_1
Tender Inviting Authority: KMC
Name of Work: REPAIRING OF SEWER LINE & SURFACE DRAIN WITH ALLIED WORKS AT SHIMPUKUR LANNE,DEWAN BAGAN ETC DIFFERENT SLUM AREA IN WARD NO-136, BR-XV
Contract No: KMC/XV/136/030/2022-2023/R/BUSTEE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROKASH CONSTRUCTION(GSTN-NA) 298799.41 .50 300293.41 Three Lakh Two Hundred and Ninty Three
2.00 PREVAIL ENTERPRISE(GSTN-NA) 298799.41 1.00 301787.40 Three Lakh One Thousand Seven Hundred and Eighty Seven
3.00 M/S L. G. ENTERPRISE(GSTN-NA) 298799.41 1.10 302086.20 Three Lakh Two Thousand Eighty Six
4.00 DEB ENTERPRISE(GSTN-NA) 298799.41 -.10 298500.61 Two Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: DEB ENTERPRISE(298500.61)
BOQ Summary Details Tender Title: KMC/XV/136/030/22-23/R/BUSTEE Tender ID: 2022_KMC_408120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB ENTERPRISE 298500.61 L1
2 PROKASH CONSTRUCTION 300293.41 L2
3 PREVAIL ENTERPRISE 301787.40 L3
4 M/S L. G. ENTERPRISE 302086.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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