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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.2 L+₹19,083 (2.12%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.3 L+₹27,167 (3.01%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹9.4 L
EMD Value
₹19,000
Closing Date
30 Jan 2020, 11:00 amClosed
DIRECTOR GENERAL (CIVIL)
5, S.N. BANERJEE ROAD KOLKATA 700013
CONSTRUCTION OF RIDER SEWER AT RABINDRA SARANI IN WARD NO-41.
2020_KMC_266332_1
KMC/DGC/V/041/016/19-20
Open Tender
CIVIL WORKS
Percentage
45 days
AT RABINDRA SARANI IN WARD NO-41.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,000
12 Mar 2020
21 Jan 2020
1 Feb 2020
21 Jan 2020
30 Jan 2020
21 Jan 2020
eProcurement System of Government of West Bengal Created By: RIMA BHAKAT Created Date/Time: 08-Feb-2020 11:45 AM Tender Title: KMC/DGC/V/041/016/19-20 Tender ID: 2020_KMC_266332_1
Tender Inviting Authority: DG (CIVIL)
Name of Work: CONSTRUCTION OF RIDER SEWER AT RABINDRA SARANI IN WARD NO-41.
Contract No: KMC/DG(C)/Br-V/041/016/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B. CONSTRUCTION 940045.46 -2.06 920681.00 Nine Lakh Twenty Thousand Six Hundred and Eighty One
2.00 PO FLORICA 940045.46 -4.09 901598.00 Nine Lakh One Thousand Five Hundred and Ninty Eight
3.00 S.DAS AND CO. 940045.46 -1.20 928765.00 Nine Lakh Twenty Eight Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: PO FLORICA(901598.00)
BOQ Summary Details Tender Title: KMC/DGC/V/041/016/19-20 Tender ID: 2020_KMC_266332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PO FLORICA 901598.00 L1
2 B. CONSTRUCTION 920681.00 L2
3 S.DAS AND CO. 928765.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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