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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.1 L+₹9,976.21 (2.00%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGER THAN L1 | |
| 3 | L3₹5.2 L+₹19,952.43 (4.00%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance QUOTED HIGER THAN L2 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
16 Mar 2024, 12:00 pmClosed
OFFICE OF EE(CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 97 AND 98 GARFA MAIN ROAD
MAINTENANCE OF C.C ROADS DAMAGED DURING LAYING OF U/G SEWER AT UTTAR PANCHANNAGRAM, DAKSHINPARA NEAR PREM. NO.-346 UTTAR PANCHANNAGRAM, 209 DAKSHINPARA ETC. IN WARD NO.-108.
2024_KMC_682232_2
KMC/EE(C)/BR-XII/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
BOROUGH XII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
1 Feb 2025
7 Mar 2024
18 Mar 2024
7 Mar 2024
16 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: AMIT RANJAN DAS Created Date/Time: 20-Apr-2024 03:19 PM Tender Title: KMC/EE(C)/BR-XII/108/104/23-24 Tender ID: 2024_KMC_682232_2
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: MAINTENANCE OF C.C ROADS DAMAGED DURING LAYING OF U/G SEWER AT UTTAR PANCHANNAGRAM, DAKSHINPARA NEAR PREM. NO.-346 UTTAR PANCHANNAGRAM, 209 DAKSHINPARA ETC. IN WARD NO.-108.
Contract No: KMC/EE(C)/BR-XII/108/104/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NILIMA CONSTRUCTION(GSTN-NA)--4989244 498810.63 0.00 498810.63 Four Lakh Ninty Eight Thousand Eight Hundred and Ten
2.00 PEOPLES BUILDERS(GSTN-NA)--4989278 498810.63 2.00 508786.84 Five Lakh Eight Thousand Seven Hundred and Eighty Six
3.00 PAUL CONSTRUCTION(GSTN-NA)--4994466 498810.63 4.00 518763.06 Five Lakh Eighteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S. NILIMA CONSTRUCTION(498810.63)
BOQ Summary Details Tender Title: KMC/EE(C)/BR-XII/108/104/23-24 Tender ID: 2024_KMC_682232_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NILIMA CONSTRUCTION 498810.63 L1
2 PEOPLES BUILDERS 508786.84 L2
3 PAUL CONSTRUCTION 518763.06 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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