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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 JOY GOPAL ROYCHOWDHURY ROAD PANIHATI KOLKATA KOLKATA KOLKATA 700114 | 24 PARAGANAS NORTH | WEST BENGAL | 700114 | Admitted-Finance |
| 2 | Admitted-Finance 19 B T ROAD BELGHORIA KOLKATA 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
16 Feb 2023, 5:00 pmClosed
Dy.C.E(M)/Roads
Kolkata Municipal Corporation, 15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087.
REPAIRING OF MECHANICAL STORE ROOM and OTHER ALLIED WORKS INSIDE ROAD ROLLER DEPT.
2023_KMC_466596_1
KMC/RRD/ASP-06/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
Road Roller
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
Yes
31 Mar 2023
4 Feb 2023
18 Feb 2023
4 Feb 2023
16 Feb 2023
4 Feb 2023
eProcurement System of Government of West Bengal Created By: AMRITA SHANKAR PAUL Created Date/Time: 31-Mar-2023 08:43 AM Tender Title: KMC/RRD/ASP-06/22-23 Tender ID: 2023_KMC_466596_1
Tender Inviting Authority: Dy.C.E(MECH.)/RDS
Name of Work:REPAIRING OF MECHANICAL STORE ROOM & OTHER ALLIED WORKS INSIDE ROAD ROLLER DEPT.
Contract No: KMC/RRD/ASP-06/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.R. & COMPANY(GSTN-NA) 197859.39 1.37 200570.06 Two Lakh Five Hundred and Seventy
2.00 M/S MAHADEV ENTERPRISE(GSTN-NA) 197859.39 5.99 209711.17 Two Lakh Nine Thousand Seven Hundred and Eleven
3.00 G.K.ENTERPRISE(GSTN-NA) 197859.39 0.00 197859.39 One Lakh Ninty Seven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: G.K.ENTERPRISE(197859.39)
BOQ Summary Details Tender Title: KMC/RRD/ASP-06/22-23 Tender ID: 2023_KMC_466596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.K.ENTERPRISE 197859.39 L1
2 A.R. & COMPANY 200570.06 L2
3 M/S MAHADEV ENTERPRISE 209711.17 L3
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