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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹28,382 (2.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹1.1 L (7.76%)Rejected-Finance 6 3 EAST PHOOL BAGAN KOLKATA KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.5 L+₹1.8 L (13.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.7 L+₹3.1 L (22.5%)Rejected-Finance 303 B DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L5 | Rejected-Finance L5 |
Tender Value
₹15.5 L
EMD Value
₹31,100
Closing Date
30 Aug 2024, 1:00 pmClosed
Director_General_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
CREATION OF GREENERY BY PLANTATION INCLUDING SUPPLY OF SAPLING WITH BAMBOO FENCING AT 18/3 KALIKAPUR NEAR CHIRO TARUN SANGHA IN WARD NO.109, BR.-XII.
2024_KMC_730591_1
KMC/DG_PS/XII/109/GREEN/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹31,100
7 Apr 2025
9 Aug 2024
2 Sept 2024
10 Aug 2024
30 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: SAMRAT DAS Created Date/Time: 23-Sep-2024 05:36 PM Tender Title: KMC/DG_PS/XII/109/GREEN/24-25 Tender ID: 2024_KMC_730591_1
Tender Inviting Authority: D.G.(P_S)
Name of Work: CREATION OF GREENERY BY PLANTATION INCLUDING SUPPLY OF SAPLING WITH BAMBOO FENCING AT 18/3 KALIKAPUR NEAR CHIRO TARUN SANGHA IN WARD NO.109, BR.-XII.
Contract No: KMC/DG_PS/XII/109/GREEN/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHACON (GSTN-19ATAPS1937M1Z6) BID ID -5488301 1550942.88 -5.01 1473241.00 Fourteen Lakh Seventy Three Thousand Two Hundred and Fourty One
2.00 MESSERS K.M.D. CONSTRUCTION (GSTN-19AEGPB8165F1ZH) BID ID -5439760 1550942.88 7.95 1674243.00 Sixteen Lakh Seventy Four Thousand Two Hundred and Fourty Three
3.00 GOUTAM DAS (GSTN-19ADSPD6996R1Z5) BID ID -5445617 1550942.88 0.00 1550943.00 Fifteen Lakh Fifty Thousand Nine Hundred and Fourty Three
4.00 M/S SALONI ENTERPRISE (GSTN-19ALVPD8490P1ZW) BID ID -5445683 1550942.88 -10.02 1395538.00 Thirteen Lakh Ninty Five Thousand Five Hundred and Thirty Eight
5.00 M/S DELTA CONSTRUCTION (GSTN-NA) BID ID -5496407 1550942.88 10.00 1706037.00 Seventeen Lakh Six Thousand Thirty Seven
6.00 GOUR HARI CONSTRUCTION (GSTN-NA) BID ID -5438464 1550942.88 -11.85 1367156.00 Thirteen Lakh Sixty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: GOUR HARI CONSTRUCTION(1367156.00)
BOQ Summary Details Tender Title: KMC/DG_PS/XII/109/GREEN/24-25 Tender ID: 2024_KMC_730591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR HARI CONSTRUCTION (BID ID -5438464) 1367156.00 L1
2 M/S SALONI ENTERPRISE (BID ID -5445683) 1395538.00 L2
3 SAHACON (BID ID -5488301) 1473241.00 L3
4 GOUTAM DAS (BID ID -5445617) 1550943.00 L4
5 MESSERS K.M.D. CONSTRUCTION (BID ID -5439760) 1674243.00 L5
6 M/S DELTA CONSTRUCTION (BID ID -5496407) 1706037.00 L6
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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