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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC 1 MARHATTA DITCH LANE KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.2 L+₹13,492 (3.29%)Rejected-Finance 22 SIRISH CH CHOWDHURY LANE CAL 2 700002 | KOLKATA | WEST BENGAL | 700002 | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.3 L+₹18,101 (4.42%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹10,000
Closing Date
24 Nov 2022, 11:00 amClosed
Executive Engineer(C)/Br.-I
Office of the Executive Engineer(C)/Br.-I 10, B. T. Road, Kolkata - 700002
IMPROVEMENT OF SEWER SYSTEM AT 11B INDRA BISWAS ROAD IN WARD NO-005.
2022_KMC_422193_1
I/005/39/2022-2023
Open Tender
CIVIL WORKS
Percentage
21 days
Executive Engineer(C)/Br.-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,000
Yes
12 Apr 2023
14 Nov 2022
26 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
eProcurement System of Government of West Bengal Created By: SUKANTA ROY Created Date/Time: 03-Dec-2022 02:40 PM Tender Title: I/005/39/2022-2023 Tender ID: 2022_KMC_422193_1
Tender Inviting Authority: EXECUTIVE ENGINEER(C)/BR.-I
Name of Work: IMPROVEMENT OF SEWER SYSTEM AT 11B INDRA BISWAS ROAD IN WARD NO-005
Contract No: I/005/39/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARUNA CONTRACTORS AND SUPPLIERS(GSTN-19ACDPC0238M1ZQ) 418998.28 2.12 427881.00 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty One
2.00 CALCUTTA CONSTRUCTION AND PROJECT(GSTN-19AFXPK9493B1ZO) 418998.28 1.02 423272.00 Four Lakh Twenty Three Thousand Two Hundred and Seventy Two
3.00 H.B.ENTERPRISE(GSTN-NA) 418998.28 -2.20 409780.00 Four Lakh Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: H.B.ENTERPRISE(409780.00)
BOQ Summary Details Tender Title: I/005/39/2022-2023 Tender ID: 2022_KMC_422193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.B.ENTERPRISE 409780.00 L1
2 CALCUTTA CONSTRUCTION AND PROJECT 423272.00 L2
3 KARUNA CONTRACTORS AND SUPPLIERS 427881.00 L3
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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