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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accepted as L1 |
| 2 | L2₹1.4 Cr+₹2.9 L (2.15%)Rejected-AOC 6 3 EAST PHOOL BAGAN KOLKATA KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹1.4 Cr+₹2.9 L (2.15%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.4 Cr+₹3.7 L (2.79%)Rejected-Finance | ₹1.4 Cr+₹3.7 L (2.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹4.6 L (3.45%)Rejected-Finance 63X TOLLYGUNGE ROAD KOLKATA WEST BENGAL | KOLKATA | WEST BENGAL | 700033 | ₹1.4 Cr+₹4.6 L (3.45%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹5.6 L (4.18%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.18%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
4 Aug 2022, 12:00 pmClosed
Director General (Roads)
15N NELLIE SENGUPTA SARANI, KOLKATA-700 087
CONSTRUCTION OF ROAD FROM 153/10 TO END OF 158A, P. G. ROAD IN WD. NO.-66, BR.-VII.
2022_KMC_387413_1
KMC/ROADS/NORTH/051/2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
P. G. ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.7 L
Office of the D.G. (Roads), KMC
27 Aug 2022
2 Jul 2022
6 Aug 2022
2 Jul 2022
4 Aug 2022
8 Jul 2022
6 Jul 2022
eProcurement System of Government of West Bengal Created By: ARNAB SINHA Created Date/Time: 10-Aug-2022 04:22 PM Tender Title: KMC/ROADS/NORTH/051/2022-2023 Tender ID: 2022_KMC_387413_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: CONSTRUCTION OF ROAD FROM 153/10 TO END OF 158A, P. G. ROAD IN WD. NO.-66, BR.-VII.
Contract No: KMC/ROADS/NORTH/051/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N P AND COMPANY(GSTN-19AAEFN0952C1ZJ) 13301748.85 2.79 13672867.64 One Crore Thirty Six Lakh Seventy Two Thousand Eight Hundred and Sixty Seven
2.00 SOMNATH GUPTA(GSTN-19ADWPG8240KIZV) 13301748.85 7.80 14339285.26 One Crore Fourty Three Lakh Thirty Nine Thousand Two Hundred and Eighty Five
3.00 DILIP KAR(GSTN-19AFCPK2346C1ZT) 13301748.85 7.20 14259474.77 One Crore Fourty Two Lakh Fifty Nine Thousand Four Hundred and Seventy Four
4.00 SAHACON(GSTN-19ATAPS1937M1Z6) 13301748.85 2.15 13587736.45 One Crore Thirty Five Lakh Eighty Seven Thousand Seven Hundred and Thirty Six
5.00 SARKAR CONSTRUCTION WORKS(GSTN-NA) 13301748.85 0.00 13301748.85 One Crore Thirty Three Lakh One Thousand Seven Hundred and Fourty Eight
6.00 L.M. DAS(GSTN-NA) 13301748.85 3.45 13760659.19 One Crore Thirty Seven Lakh Sixty Thousand Six Hundred and Fifty Nine
7.00 T-2 ENTERPRISE.(GSTN-NA) 13301748.85 4.18 13857761.95 One Crore Thirty Eight Lakh Fifty Seven Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SARKAR CONSTRUCTION WORKS(13301748.85)
BOQ Summary Details Tender Title: KMC/ROADS/NORTH/051/2022-2023 Tender ID: 2022_KMC_387413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR CONSTRUCTION WORKS 13301748.85 L1
2 SAHACON 13587736.45 L2
3 N P AND COMPANY 13672867.64 L3
5 T-2 ENTERPRISE. 13857761.95 L5
6 DILIP KAR 14259474.77 L6
7 SOMNATH GUPTA 14339285.26 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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