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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | ₹5.4 L | L1 | Accepted-AOC 1L |
| 2 | L2₹5.5 L+₹13,564.18 (2.53%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | ₹5.5 L+₹13,564.18 (2.53%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹5.6 L+₹24,394.08 (4.55%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | ₹5.6 L+₹24,394.08 (4.55%) | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
25 Sept 2023, 12:00 pmClosed
DG CIVIL
OFFICE OF THE D.G. (CIVIL) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REPAIRING OF KMC LABOUR QUARTER AT 23 PRINCEP STREET (GR. FLOOR AND 2 ND FLOOR) IN WARD NO-046
2023_KMC_568720_1
KMC/DGC/BR-VI/046/022/23-24/R
Open Tender
CIVIL WORKS
Percentage
50 days
WARD NO-046
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,000
10 Sept 2026
13 Sept 2023
27 Sept 2023
13 Sept 2023
25 Sept 2023
13 Sept 2023
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 02-Nov-2023 03:21 PM Tender Title: KMC/DGC/BR-VI/046/022/23-24/R Tender ID: 2023_KMC_568720_1
Tender Inviting Authority: DG ( C )
Name of Work:REPAIRING OF KMC LABOUR QUARTER AT 23 PRINCEP STREET (GR. FLOOR AND 2 ND FLOOR) IN WARD NO-046
Contract No: KMC/VI/046/022/2023-2024/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAI CONSTRUCTION(GSTN-NA) 536133.57 -.05 535865.50 Five Lakh Thirty Five Thousand Eight Hundred and Sixty Five
2.00 DAS ENTERPRISE(GSTN-NA) 536133.57 2.48 549429.68 Five Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
3.00 M.V.UDYOG(GSTN-NA) 536133.57 4.50 560259.58 Five Lakh Sixty Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SHAI CONSTRUCTION(535865.50)
BOQ Summary Details Tender Title: KMC/DGC/BR-VI/046/022/23-24/R Tender ID: 2023_KMC_568720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAI CONSTRUCTION 535865.50 L1
2 DAS ENTERPRISE 549429.68 L2
3 M.V.UDYOG 560259.58 L3
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