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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC 1L |
| 2 | L2₹6.5 L+₹50,531.87 (8.38%)Rejected-Finance | ₹6.5 L+₹50,531.87 (8.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 L+₹50,758.13 (8.41%)Rejected-Finance | ₹6.5 L+₹50,758.13 (8.41%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.6 L+₹56,565.53 (9.38%)Rejected-Finance 6 3 EAST PHOOL BAGAN KOLKATA KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹6.6 L+₹56,565.53 (9.38%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.8 L+₹71,649.67 (11.9%)Rejected-Finance | ₹6.8 L+₹71,649.67 (11.9%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
12 Feb 2024, 12:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
RESTORATION OF PAVER BLOCK FOOTPATH DISTURBED BY CESC AT LENIN SARANI, MOTISIL STREET, S.N. BANERJEE ROAD AND J.L.NEHRU ROAD ETC IN WARD NO-46.
2024_KMC_660188_1
KMC/DGC/VI/046/032/2023-2024/D
Open Tender
CIVIL WORKS
Percentage
50 days
WARD NO-46.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,000
25 Jul 2026
3 Feb 2024
15 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 19-Feb-2024 03:06 PM Tender Title: KMC/DGC/VI/046/032/2023-2024/D Tender ID: 2024_KMC_660188_1
Tender Inviting Authority: D.G. ( C )
Name of Work: RESTORATION OF PAVER BLOCK FOOTPATH DISTURBED BY CESC AT LENIN SARANI, MOTISIL STREET, S.N. BANERJEE ROAD AND J.L.NEHRU ROAD ETC IN WARD NO-46.
Contract No: KMC/DG(C)/VI/046/032/2023-2024/D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR NATH AND CO (GSTN-19ALAPM8510A1ZI) BID ID -4787868 754207.00 -13.27 654123.73 Six Lakh Fifty Four Thousand One Hundred and Twenty Three
2.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -4811395 754207.00 -13.30 653897.47 Six Lakh Fifty Three Thousand Eight Hundred and Ninty Seven
3.00 SAHACON (GSTN-19ATAPS1937M1Z6) BID ID -4812420 754207.00 -12.50 659931.13 Six Lakh Fifty Nine Thousand Nine Hundred and Thirty One
4.00 ASHA CONSTRUCTION CO.(GSTN-NA)--4779128 754207.00 -10.50 675015.27 Six Lakh Seventy Five Thousand Fifteen
5.00 BUDDHADEB DUTTA(GSTN-NA)--4778422 754207.00 -20.00 603365.60 Six Lakh Three Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: BUDDHADEB DUTTA(603365.60)
BOQ Summary Details Tender Title: KMC/DGC/VI/046/032/2023-2024/D Tender ID: 2024_KMC_660188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEB DUTTA 603365.60 L1
2 SNEHABRATA RAY 653897.47 L2
3 DILIP KUMAR NATH AND CO 654123.73 L3
4 SAHACON 659931.13 L4
5 ASHA CONSTRUCTION CO. 675015.27 L5
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