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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.6 L+₹32,230 (1.10%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹30.0 L+₹77,937 (2.66%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹30.6 L+₹1.3 L (4.60%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹29.3 L
EMD Value
₹59,000
Closing Date
4 Oct 2023, 11:00 amClosed
DG CIVIL
OFFICE OF THE D.G. (CIVIL) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REPAIRING OF ASPHULTUM ROAD (DISTURBED DUE TO LAYING OF SEWER LINE) AT 17/1C, 17/1B, 17/7A, 17/19, 17/21A, ETC. SATCHASI PARA ROAD IN WARD NO-001
2023_KMC_570535_1
KMC/DG(C)/BR-I/001/08/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
WARD NO-001
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹59,000
5 Dec 2024
16 Sept 2023
6 Oct 2023
16 Sept 2023
4 Oct 2023
16 Sept 2023
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 11-Oct-2023 03:12 PM Tender Title: KMC/DG(C)/BR-1/001/08/23-24 Tender ID: 2023_KMC_570535_1
Tender Inviting Authority: DG(Civil)
Name of Work: REPAIRING OF ASPHULTUM ROAD (DISTURBED DUE TO LAYING OF SEWER LINE) AT 17/1C, 17/1B, 17/7A, 17/19, 17/21A, ETC. SATCHASI PARA ROAD IN WARD NO-001
Contract No: KMC/DG(C)/BR-/001/08/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY CONSTRUCTION(GSTN-19AFMPR1333N1ZW) 2929932.39 -.10 2927002.00 Twenty Nine Lakh Twenty Seven Thousand Two
2.00 MAA KALI ENTERPRISE(GSTN-19AGTPM0963HIZV) 2929932.39 2.56 3004939.00 Thirty Lakh Four Thousand Nine Hundred and Thirty Nine
3.00 LAHA CONSTRUCTION(GSTN-NA) 2929932.39 1.00 2959232.00 Twenty Nine Lakh Fifty Nine Thousand Two Hundred and Thirty Two
4.00 LOKENATH CONSTRUCTION(GSTN-NA) 2929932.39 4.50 3061779.00 Thirty Lakh Sixty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: ROY CONSTRUCTION(2927002.00)
BOQ Summary Details Tender Title: KMC/DG(C)/BR-1/001/08/23-24 Tender ID: 2023_KMC_570535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION 2927002.00 L1
2 LAHA CONSTRUCTION 2959232.00 L2
3 MAA KALI ENTERPRISE 3004939.00 L3
4 LOKENATH CONSTRUCTION 3061779.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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