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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.2 L+₹77,939 (3.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹27.1 L+₹1.6 L (6.33%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance BID IS NOT L1 |
Tender Value
₹25.5 L
EMD Value
₹53,000
Closing Date
7 Aug 2024, 3:00 pmClosed
D.G.(S_D)
Office of the D.G. (S_D) SEWARAGE AND DRAINAGE department The Kolkata Municipal Corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West Bengal
RENOVATION OF FLOORS OF TRANSFORMER ROOM, SWITCH ROOM OF INDOOR SUB STATIONS AND LUBRIACNT ROOM WITH ALLIED WORKS AT MONIKHALI DPS OF KMC.
2024_KMC_716356_1
KMC/S_D/DPS/23-24/13
Open Tender
CIVIL WORKS
Percentage
140 days
MONIKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹53,000
29 May 2025
23 Jul 2024
10 Aug 2024
23 Jul 2024
7 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN MUKHERJEE Created Date/Time: 21-Aug-2024 04:15 PM Tender Title: KMC/S_D/DPS/23-24/13 Tender ID: 2024_KMC_716356_1
Tender Inviting Authority: DG(S&D)
Name of Work: RENOVATION OF FLOORS OF TRANSFORMER ROOM, SWITCH ROOM OF INDOOR SUB STATIONS AND LUBRIACNT ROOM WITH ALLIED WORKS AT MONIKHALI DPS OF KMC
Contract No: KMC/S_D/DPS/23-24/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.S.S CONSTRUCTION(GSTN-NA)--5378782 2547017.60 3.05 2624702.00 Twenty Six Lakh Twenty Four Thousand Seven Hundred and Two
2.00 ELEEN AND CO(GSTN-NA)--5359365 2547017.60 6.32 2707989.00 Twenty Seven Lakh Seven Thousand Nine Hundred and Eighty Nine
3.00 M/S AMIR MODAK(GSTN-NA)--5348203 2547017.60 -.01 2546763.00 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S AMIR MODAK(2546763.00)
BOQ Summary Details Tender Title: KMC/S_D/DPS/23-24/13 Tender ID: 2024_KMC_716356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIR MODAK 2546763.00 L1
2 P.S.S CONSTRUCTION 2624702.00 L2
3 ELEEN AND CO 2707989.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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