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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹3.3 L+₹3,706 (1.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹5,962 (1.85%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Technically Disqualified. |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
28 Jun 2024, 3:00 pmClosed
D.G.(S_D)
Kolkata Municipal Corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West Bengal
DEPLOYMENT OF LABOUR FOR OPERATION OF PENSTOCK GATES ALONG TOLL S NULLAH WITHIN BR-XIII.
2024_KMC_696504_1
KMC/(S_D)/XIII/24-25/01
Open Tender
CIVIL WORKS
Percentage
140 days
BOROUGH-XIII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,500
19 Sept 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: SWARUP DUTTA Created Date/Time: 13-Jul-2024 11:20 AM Tender Title: KMC/(S_D)/XIII/24-25/01 Tender ID: 2024_KMC_696504_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: DEPLOYMENT OF LABOUR FOR OPERATION OF PENSTOCK GATES ALONG TOLLY'S NULLAH WITHIN BR-XIII.
Contract No: S&D/SOUTH/XIII/115-122/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS M.M. ENTERPRISE(GSTN-NA)--5105804 322278.88 1.15 325985.00 Three Lakh Twenty Five Thousand Nine Hundred and Eighty Five
2.00 M/S PAUL AND CO(GSTN-NA)--5105733 322278.88 1.85 328241.00 Three Lakh Twenty Eight Thousand Two Hundred and Fourty One
3.00 GRAPHIX CONSTRUCTION(GSTN-NA)--5105745 322278.88 0.00 322279.00 Three Lakh Twenty Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: GRAPHIX CONSTRUCTION(322279.00)
BOQ Summary Details Tender Title: KMC/(S_D)/XIII/24-25/01 Tender ID: 2024_KMC_696504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHIX CONSTRUCTION 322279.00 L1
2 MESSERS M.M. ENTERPRISE 325985.00 L2
3 M/S PAUL AND CO 328241.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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