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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L1 | Accepted-AOC BID IS L1 | |
| 2 | L2₹37.8 L+₹1.2 L (3.31%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance BID IS NOT L1 | |
| 3 | L3₹38.3 L+₹1.7 L (4.65%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance BID IS NOT L1 | |
| 4 | L4₹39.9 L+₹3.3 L (8.93%)Rejected-Finance | L4 | Rejected-Finance BID IS NOT L1 | |
| 5 | L5₹40.9 L+₹4.3 L (11.7%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L5 | Rejected-Finance BID IS NOT L1 |
Tender Value
₹40.3 L
EMD Value
₹80,570
Closing Date
2 Aug 2022, 2:00 pmClosed
DG (S AND D)
5, S.N. BANERJEE ROAD Kolkata-700 013 West bengal
Shifting and relocation of sewer line along D.H. road from Mahabirtala Bustee to Metro Pier No.294 under Br.IX
2022_KMC_390388_1
KMC/(S_D)/CENTRAL/IX/22-23/02
Open Tender
CIVIL WORKS
Percentage
60 days
MAHABIRTALA W-79
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹80,570
19 Jul 2025
18 Jul 2022
4 Aug 2022
18 Jul 2022
2 Aug 2022
18 Jul 2022
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 12-Aug-2022 05:57 PM Tender Title: KMC/(S_D)/CENTRAL/IX/22-23/02 Tender ID: 2022_KMC_390388_1
Tender Inviting Authority: DG(S&D)
Name of Work:Shifting and relocation of sewer line along D.H. road from Mahabirtala Bustee to Metro Pier No.294 under Br.IX.
Contract No: KMC/(S_D)/CENTRAL/IX/22-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI ENTERPRISE(GSTN-19BLOPS6889MIZM) 4028224.82 -4.89 3831244.63 Thirty Eight Lakh Thirty One Thousand Two Hundred and Fourty Four
2.00 DEY CONSTRUCTION(GSTN-19AIZPD9013D1Z2) 4028224.82 -6.11 3782100.28 Thirty Seven Lakh Eighty Two Thousand One Hundred
3.00 M/S. AUDDY ENGINEERING CO.(GSTN-19AHQPD2613P1ZX) 4028224.82 6.70 4298115.88 Fourty Two Lakh Ninty Eight Thousand One Hundred and Fifteen
4.00 PAUL ENTERPRISE(GSTN-19ANQPP3446G1Z1) 4028224.82 1.50 4088648.19 Fourty Lakh Eighty Eight Thousand Six Hundred and Fourty Eight
5.00 B. CONSTRUCTION(GSTN-NA) 4028224.82 4.19 4197007.44 Fourty One Lakh Ninty Seven Thousand Seven
6.00 M/S SK.ASGAR(GSTN-NA) 4028224.82 -1.00 3987942.57 Thirty Nine Lakh Eighty Seven Thousand Nine Hundred and Fourty Two
7.00 ANNAPURNA ENTERPRISE(GSTN-NA) 4028224.82 -9.12 3660850.72 Thirty Six Lakh Sixty Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: ANNAPURNA ENTERPRISE(3660850.72)
BOQ Summary Details Tender Title: KMC/(S_D)/CENTRAL/IX/22-23/02 Tender ID: 2022_KMC_390388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA ENTERPRISE 3660850.72 L1
2 DEY CONSTRUCTION 3782100.28 L2
3 JYOTI ENTERPRISE 3831244.63 L3
4 M/S SK.ASGAR 3987942.57 L4
5 PAUL ENTERPRISE 4088648.19 L5
6 B. CONSTRUCTION 4197007.44 L6
7 M/S. AUDDY ENGINEERING CO. 4298115.88 L7
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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