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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 105 1 KALIPUR EXTENSION MAIL SODEPUR RAMKRISHNA NAGAR HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹44,072.52 (7.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹62,960.74 (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
10 Dec 2019, 11:00 amClosed
D.G. (BUSTEE)
Bustee Service Department, Kolkata Municipal Corporation, 1,Hogg Street, Hogg Building, 3rd Floor, Kolkata-700087
DEV .OF SODE PUR MAIN RD SLUM AREA BY C.C. PAVEMENT NEAR PR.NO.-252 IN W/N.-122.
2019_KMC_256565_1
KMC/XIII/122/6/19-20/S
Open Tender
CIVIL WORKS
Percentage
30 days
WARD-122/KMC
PLEASE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹12,600
Yes
14 Jun 2020
2 Dec 2019
12 Dec 2019
2 Dec 2019
10 Dec 2019
2 Dec 2019
eProcurement System of Government of West Bengal Created By: DILIP KUMAR HALDER Created Date/Time: 28-Dec-2019 09:25 AM Tender Title: KMC/XIII/122/6/19-20/S Tender ID: 2019_KMC_256565_1
Tender Inviting Authority: D.G. (BUSTEE)
Name of Work: DEV .OF SODE PUR MAIN RD SLUM AREA BY C.C. PAVEMENT NEAR PR.NO.-252 IN W/ N.-122.
NIT NO.: KMC/XIII/122/6/19-20/S
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA KALI ENTERPRISE 629607.42 0.00 629607.42 Six Lakh Twenty Nine Thousand Six Hundred and Seven
2.00 BARUI ENTERPRISE 629607.42 -7.00 585534.90 Five Lakh Eighty Five Thousand Five Hundred and Thirty Four
3.00 SARCON 629607.42 3.00 648495.64 Six Lakh Fourty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: BARUI ENTERPRISE(585534.90)
BOQ Summary Details Tender Title: KMC/XIII/122/6/19-20/S Tender ID: 2019_KMC_256565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUI ENTERPRISE 585534.90 L1
2 MA KALI ENTERPRISE 629607.42 L2
3 SARCON 648495.64 L3
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