Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L2 |
| 2 | L2₹1.5 Cr+₹6.1 L (4.19%)Rejected-Finance | ₹1.5 Cr+₹6.1 L (4.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹8.3 L (5.72%)Rejected-Finance | ₹1.5 Cr+₹8.3 L (5.72%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
23 Jan 2021, 12:00 pmClosed
Director General (Roads)
15N NELLIE SENGUPTA SARANI, KOLKATA-700 087
RESTORATION OF WATER TRENCH AT CHAUL PATTY ROAD FROM SOUTH KHULIA ROAD JUNCTION TO VATIKHANA LANE JUNCTION AND PALMER BAZAR ROAD, LORRY ROAD JUNCTION UNDER BR-III.
2020_KMC_310674_1
KMC/ROADS/NORTH/242/2019-2020
Open Tender
CIVIL WORKS
Percentage
90 days
CHAUL PATTY ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3.0 L
19 Mar 2021
29 Dec 2020
25 Jan 2021
29 Dec 2020
23 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: ARNAB SINHA Created Date/Time: 27-Jan-2021 02:34 PM Tender Title: KMC/ROADS/NORTH/242/2019-2020 Tender ID: 2020_KMC_310674_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: RESTORATION OF WATER TRENCH AT CHAULPATTY ROAD FROM SOUTH KHULIA ROAD JUNCTION TO VATIKHANA LANE JUNCTION AND PALMER BAZAR ROAD, LORRY ROAD JUNCTION UNDER BR-III
Contract No: KMC/ROADS/NORTH/242/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KAR(GSTN-19AFCPK2346C1ZT) 14812203.78 3.50 15330630.91 One Crore Fifty Three Lakh Thirty Thousand Six Hundred and Thirty
2.00 M/S S.P.CONSTRUCTION AND CO(GSTN-19AJEPS6479G1ZK) 14812203.78 2.00 15108447.86 One Crore Fifty One Lakh Eight Thousand Four Hundred and Fourty Seven
3.00 KUNDU AND CO(GSTN-NA) 14812203.78 -2.10 14501147.50 One Crore Fourty Five Lakh One Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: KUNDU AND CO(14501147.50)
BOQ Summary Details Tender Title: KMC/ROADS/NORTH/242/2019-2020 Tender ID: 2020_KMC_310674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU AND CO 14501147.50 L1
2 M/S S.P.CONSTRUCTION AND CO 15108447.86 L2
3 DILIP KAR 15330630.91 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .