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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹11.7 L+₹41,520 (3.69%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹12.1 L+₹80,158 (7.13%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹12.4 L+₹1.2 L (10.6%)Rejected-Finance RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹13.1 L
EMD Value
₹26,500
Closing Date
30 Dec 2019, 11:00 amClosed
DIRECTOR GENERAL (CIVIL)
5, S.N. BANERJEE ROAD KOLKATA 700013
IMPROVEMENT OF FOOTPATH BY LAYING PAVER BLOCK AT SATISH MUKHERJEE ROAD IN WARD NO 84.
2019_KMC_258757_1
KMC/DGC/VIII/84/20/2019-2020/R
Open Tender
CIVIL WORKS
Percentage
45 days
AT SATISH MUKHERJEE ROAD IN WARD NO 84.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹26,500
7 Jan 2021
10 Dec 2019
2 Jan 2020
10 Dec 2019
30 Dec 2019
10 Dec 2019
eProcurement System of Government of West Bengal Created By: RIMA BHAKAT Created Date/Time: 11-Jan-2020 12:04 PM Tender Title: KMC/DGC/VIII/84/20/2019-2020/R Tender ID: 2019_KMC_258757_1
Tender Inviting Authority: DG(Civil)
Name of Work: IMPROVEMENT OF FOOTPATH BY LAYING PAVER BLOCK AT SATISH MUKHERJEE ROAD IN WARD NO 84.
Contract No: KMC/DG(C)/Br-VIII/084/20/2019-2020/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINHA CONSTRUCTION 1309784.10 -5.00 1244295.00 Tweleve Lakh Fourty Four Thousand Two Hundred and Ninty Five
2.00 ANNAPURNA ENTERPRISE 1309784.10 -14.12 1124843.00 Eleven Lakh Twenty Four Thousand Eight Hundred and Fourty Three
3.00 A G CONS 1309784.10 -10.95 1166363.00 Eleven Lakh Sixty Six Thousand Three Hundred and Sixty Three
4.00 L N CONTRACTORS 1309784.10 -8.00 1205001.00 Tweleve Lakh Five Thousand One
Lowest Amount Quoted BY: ANNAPURNA ENTERPRISE(1124843.00)
BOQ Summary Details Tender Title: KMC/DGC/VIII/84/20/2019-2020/R Tender ID: 2019_KMC_258757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA ENTERPRISE 1124843.00 L1
3 L N CONTRACTORS 1205001.00 L3
4 SINHA CONSTRUCTION 1244295.00 L4
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