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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,442.87 (1.00%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹2,809.30 (1.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
18 Nov 2022, 3:00 pmClosed
DG(S_D)
Kolkata municipal corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West Bengal
SUPPLY OF MATERIALS FOR CLEANING AND MAINTANEANCE OF MAIN NIKASHI DRAIN WITH ANCILLARY WORKS AT KEORAPUKUR STP, UNDER BR- XIII
2022_KMC_420983_1
KMC/(S_D)/XIII/04/22-23
Open Tender
CIVIL WORKS
Percentage
35 days
WARD-333
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,900
18 Mar 2023
11 Nov 2022
21 Nov 2022
11 Nov 2022
18 Nov 2022
11 Nov 2022
eProcurement System of Government of West Bengal Created By: SWARUP DUTTA Created Date/Time: 22-Nov-2022 05:40 PM Tender Title: KMC/(S_D)/XIII/04/22-23 Tender ID: 2022_KMC_420983_1
Tender Inviting Authority: DG(S&D)
Name of Work: SUPPLY OF MATERIALS FOR CLEANING AND MAINTANEANCE OF MAIN NIKASHI DRAIN WITH ANCILLARY WORKS AT KEORAPUKUR STP, UNDER BR- XIII
Contract No: KMC/(S_D)/XIII/04/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA ENTERPRISE(GSTN-19AFZPD0622B1ZD) 244286.91 1.00 246729.78 Two Lakh Fourty Six Thousand Seven Hundred and Twenty Nine
2.00 GRAPHIX CONSTRUCTION(GSTN-NA) 244286.91 0.00 244286.91 Two Lakh Fourty Four Thousand Two Hundred and Eighty Six
3.00 MESSERS M.M. ENTERPRISE(GSTN-NA) 244286.91 1.15 247096.21 Two Lakh Fourty Seven Thousand Ninty Six
Lowest Amount Quoted BY: GRAPHIX CONSTRUCTION(244286.91)
BOQ Summary Details Tender Title: KMC/(S_D)/XIII/04/22-23 Tender ID: 2022_KMC_420983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHIX CONSTRUCTION 244286.91 L1
2 MAA TARA ENTERPRISE 246729.78 L2
3 MESSERS M.M. ENTERPRISE 247096.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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