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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹5,186.06 (1.50%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹7,779.09 (2.25%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
8 Aug 2023, 12:00 pmClosed
The Director General (Roads)
Office of The Director General (Roads) HUDCO Building, 4th floor, 15N, Nellie Sengupta Sarani, Kolkata -700087.
BRICKWORK FOR SUPPORTING KERBS AT ADI GANGA CANAL SIDE ROAD FROM USHA FACTORY GATE NO. 2 TO MAA KALI SWEETS SHOP IN WARD NO. 112 UNDER BR XI
2023_KMC_552281_1
KMC/ROADS/SOUTH/2023-2024/104
Open Tender
CIVIL WORKS
Percentage
15 days
ADI GANGA CANAL SIDE ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
18 Dec 2023
31 Jul 2023
10 Aug 2023
31 Jul 2023
8 Aug 2023
31 Jul 2023
eProcurement System of Government of West Bengal Created By: ARNAB SINHA Created Date/Time: 04-Nov-2023 03:24 PM Tender Title: KMC/ROADS/SOUTH/2023-2024/104 Tender ID: 2023_KMC_552281_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: BRICKWORK FOR SUPPORTING KERBS AT ADI GANGA CANAL SIDE ROAD FROM USHA FACTORY GATE NO. 2 TO MAA KALI SWEETS SHOP IN WARD NO. 112 UNDER BR XI.
Contract No: KMC/ROADS/SOUTH/2023-2024/104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU CONSTRUCTION(GSTN-19AQSPD7795B1ZC) 345737.53 1.50 350923.59 Three Lakh Fifty Thousand Nine Hundred and Twenty Three
2.00 LOKENATH CONSTRUCTION(GSTN-NA) 345737.53 2.25 353516.62 Three Lakh Fifty Three Thousand Five Hundred and Sixteen
3.00 M/S. G.K. ENTERPRISE(GSTN-NA) 345737.53 0.00 345737.53 Three Lakh Fourty Five Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S. G.K. ENTERPRISE(345737.53)
BOQ Summary Details Tender Title: KMC/ROADS/SOUTH/2023-2024/104 Tender ID: 2023_KMC_552281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. G.K. ENTERPRISE 345737.53 L1
2 GURU CONSTRUCTION 350923.59 L2
3 LOKENATH CONSTRUCTION 353516.62 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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