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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹3,989.20 (1.24%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹16,077.70 (4.99%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹99,891.30 (31.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
26 Jul 2023, 1:00 pmClosed
Executive_Engineer
5, S N Banerjee Road, Kolkata-700013
PLANTATION OF SAPLING AND REPLACE OF SOME DAMAGE PLANT AT MOHAR KUNJA ( CITIZENS PARK) (REMAINING PORTION).
2023_KMC_548368_1
KMC/EE_PS/MOHAR/SAPLING/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,700
3 Sept 2024
18 Jul 2023
28 Jul 2023
19 Jul 2023
26 Jul 2023
19 Jul 2023
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 19-Aug-2023 02:31 PM Tender Title: KMC/EE_PS/MOHAR/SAPLING/23-24 Tender ID: 2023_KMC_548368_1
Tender Inviting Authority: E.E(P_S)
Name of Work: PLANTATION OF SAPLING AND REPLACE OF SOME DAMAGE PLANT AT MOHOR KUNJA (CITIZEN'S PARK)(REMAINING PORTION).
Contract No: KMC/EE_PS/MOHAR/SAPLING/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.M. TRADERS(GSTN-NA) 480236.82 -19.99 384237.00 Three Lakh Eighty Four Thousand Two Hundred and Thirty Seven
2.00 GOUR HARI CONSTRUCTION(GSTN-NA) 480236.82 4.80 503288.00 Five Lakh Three Thousand Two Hundred and Eighty Eight
3.00 MAA DURGA ENTERPRISE(GSTN-NA) 480236.82 -19.00 388992.00 Three Lakh Eighty Eight Thousand Nine Hundred and Ninty Two
4.00 B. Mondal(GSTN-NA) 480236.82 -16.00 403399.00 Four Lakh Three Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: D.M. TRADERS(384237.00)
BOQ Summary Details Tender Title: KMC/EE_PS/MOHAR/SAPLING/23-24 Tender ID: 2023_KMC_548368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. TRADERS 384237.00 L1
2 MAA DURGA ENTERPRISE 388992.00 L2
3 B. Mondal 403399.00 L3
4 GOUR HARI CONSTRUCTION 503288.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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