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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹23,890.61 (4.92%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹34,816.19 (7.17%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
8 Aug 2024, 12:00 pmClosed
Executive Engineer(Roads)
HUDCO BUILDING, 4TH FLOOR, 15N NELLIE SENGUPTA SARANI, KOLKATA-700 087
WASHING AND PAINTING OF GUARD RAILING INCLUDING KERB AT BIDHAN SARANI FROM SHYAMBAZAR 5-POINT TO BEADON ST CROSSING UNDER BR-II.
2024_KMC_720452_1
KMC/ROADS/2024-2025/238
Open Tender
CIVIL WORKS
Percentage
120 days
BIDHAN SARANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
26 Sept 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHADIP SARKAR Created Date/Time: 30-Aug-2024 11:28 AM Tender Title: KMC/ROADS/2024-2025/238 Tender ID: 2024_KMC_720452_1
Tender Inviting Authority: Ex. Engr. (Roads)
Name of Work: WASHING & PAINTING OF GUARD RAILING INCLUDING KERB AT BIDHAN SARANI FROM SHYAMBAZAR 5-POINT TO BEADON ST CROSSING UNDER BR-II.
Contract No: KMC/ROADS/2024-2025/238
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AURO CONSTRUCTION (GSTN-19ADRPG6332K1Z3) BID ID -5382856 485581.44 -.02 485484.32 Four Lakh Eighty Five Thousand Four Hundred and Eighty Four
2.00 M.V.UDYOG(GSTN-NA)--5381104 485581.44 7.15 520300.51 Five Lakh Twenty Thousand Three Hundred
3.00 GUPTA ENTERPRISE(GSTN-NA)--5383153 485581.44 4.90 509374.93 Five Lakh Nine Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: AURO CONSTRUCTION(485484.32)
BOQ Summary Details Tender Title: KMC/ROADS/2024-2025/238 Tender ID: 2024_KMC_720452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AURO CONSTRUCTION 485484.32 L1
2 GUPTA ENTERPRISE 509374.93 L2
3 M.V.UDYOG 520300.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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