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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC VILL GIRIA P O SEKENDRA RAGHUNATHGANJ MURSHIDABAD WEST BENGAL | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹41,780.90 (1.84%)Rejected-Finance SOVAGANJ ALIPURDUAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.4 L+₹71,754.16 (3.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹22.7 L
EMD Value
₹45,500
Closing Date
16 Feb 2024, 12:00 pmClosed
DIRECTOR GENERAL (ROADS)
HUDCO Building,Roads Department 4th floor,KOL-700087
REPAIRING OF CANAL SIDE ROAD FROM 483, GARFA MAIN ROAD (BACK SIDE OF GARFA P.S.) TO 163, VIVEKANANDA SARANI IN WARD NO. 104, UNDER BR XI
2024_KMC_653109_1
KMC/ROADS/SOUTH/2023-2024/323
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,500
12 Feb 2025
27 Jan 2024
19 Feb 2024
27 Jan 2024
16 Feb 2024
27 Jan 2024
eProcurement System of Government of West Bengal Created By: BHASKAR JYOTI BASU Created Date/Time: 12-Jun-2024 12:26 PM Tender Title: KMC/ROADS/SOUTH/2023-2024/323 Tender ID: 2024_KMC_653109_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: REPAIRING OF CANAL SIDE ROAD FROM 483, GARFA MAIN ROAD (BACK SIDE OF GARFA P.S.) TO 163, VIVEKANANDA SARANI IN WARD NO. 104, UNDER BR XI
Contract No: KMC/ROADS/SOUTH/2023-2024/323
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBNATH CONSTRUCTION(GSTN-NA)--4730174 2270701.21 1.82 2312027.97 Twenty Three Lakh Tweleve Thousand Twenty Seven
2.00 APARTECH(GSTN-NA)--4730133 2270701.21 3.14 2342001.23 Twenty Three Lakh Fourty Two Thousand One
3.00 SHREYA ENTERPRISE(GSTN-NA)--4729946 2270701.21 -.02 2270247.07 Twenty Two Lakh Seventy Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SHREYA ENTERPRISE(2270247.07)
BOQ Summary Details Tender Title: KMC/ROADS/SOUTH/2023-2024/323 Tender ID: 2024_KMC_653109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYA ENTERPRISE 2270247.07 L1
2 DEBNATH CONSTRUCTION 2312027.97 L2
3 APARTECH 2342001.23 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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