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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.2 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹94.2 L Quoted ₹91.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹9.1 L (9.94%)Rejected-Finance | ₹1.0 Cr+₹9.1 L (9.94%) | L2 | Rejected-Finance BID IS NOT L1 |
| 3 | L3₹1.0 Cr+₹9.5 L (10.4%)Rejected-Finance | ₹1.0 Cr+₹9.5 L (10.4%) | L3 | Rejected-Finance BID IS NOT L1 |
| 4 | L4₹1.0 Cr+₹9.6 L (10.5%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹1.0 Cr+₹9.6 L (10.5%) | L4 | Rejected-Finance BID IS NOT L1 |
| 5 | L5₹1.0 Cr+₹11.1 L (12.1%)Rejected-Finance SOVAGANJ ALIPURDUAR | ₹1.0 Cr+₹11.1 L (12.1%) | L5 | Rejected-Finance BID IS NOT L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
3 Jul 2019, 1:00 pmClosed
DG(S_D)
5 S N BANERJEE ROAD Kolkata-700 013
Improvement of Drainage system at Motilal Neheru Road in ward No-85 under Br-VIII
2019_KMC_227378_1
KMC/DG(S_D)/CEN/19-20/64
Open Tender
CIVIL WORKS
Percentage
180 days
motilal neheru road
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.3 L
15 Jan 2021
10 Jun 2019
6 Jul 2019
11 Jun 2019
3 Jul 2019
11 Jun 2019
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 22-Jul-2019 04:01 PM Tender Title: KMC/DG(S_D)/CEN/19-20/64 Tender ID: 2019_KMC_227378_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: IMPRIVEMENT OF DRAINAGE SYSTYEM AT MOTILAL NEHERU ROAD IN WARD NO. 85 UNDER BR.-VIII.
Contract No:KMC/DG(S_D)/CEN/19-20/64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CCEFCO 11434998.07 -12.04 10058224.00 One Crore Fifty Eight Thousand Two Hundred and Twenty Four
2.00 CHATTERJEE ENTERPRISE 11434998.07 -11.60 10108538.00 One Crore One Lakh Eight Thousand Five Hundred and Thirty Eight
3.00 TARA MAA ENTERPRISE 11434998.07 0.00 11434998.00 One Crore Fourteen Lakh Thirty Four Thousand Nine Hundred and Ninty Eight
4.00 DEBNATH CONSTRUCTION 11434998.07 -10.31 10256050.00 One Crore Two Lakh Fifty Six Thousand Fifty
5.00 SUBRATA GHOSH 11434998.07 -19.99 9149142.00 Ninty One Lakh Fourty Nine Thousand One Hundred and Fourty Two
6.00 PRONOTI CONSTRUCTION 11434998.07 -11.70 10097103.00 One Crore Ninty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: SUBRATA GHOSH(9149142.00)
BOQ Summary Details Tender Title: KMC/DG(S_D)/CEN/19-20/64 Tender ID: 2019_KMC_227378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 9149142.00 L1
2 M/S CCEFCO 10058224.00 L2
3 PRONOTI CONSTRUCTION 10097103.00 L3
4 CHATTERJEE ENTERPRISE 10108538.00 L4
5 DEBNATH CONSTRUCTION 10256050.00 L5
6 TARA MAA ENTERPRISE 11434998.00 L6
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