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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.3 L+₹12,762.97 (2.05%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.4 L+₹17,233.25 (2.77%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.5 L+₹25,914.66 (4.17%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
29 Sept 2020, 1:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
REPAIR OF PAVER BLOCK FOOTPATH ALONG M.M. ROAD AND C.I.T. ROAD WITHIN WARD NO-032.
2020_KMC_297202_1
KMC/DGC/III/032/04/20-21
Open Tender
CIVIL WORKS
Percentage
45 days
ALONG M.M.ROAD AND C.I.T.ROAD WITHIN WARD NO-032.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,000
6 Feb 2021
22 Sept 2020
1 Oct 2020
22 Sept 2020
29 Sept 2020
22 Sept 2020
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 09-Oct-2020 02:09 PM Tender Title: KMC/DGC/III/032/04/20-21 Tender ID: 2020_KMC_297202_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIR OF PAVER BLOCK FOOTPATH ALONG M.M. ROAD & C.I.T. ROAD WITHIN WARD NO-032.
Contract No: KMC/DGC/III/032/04/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P. DUTTA 647866.40 -2.03 634714.71 Six Lakh Thirty Four Thousand Seven Hundred and Fourteen
2.00 P.BASAK 647866.40 0.00 647866.40 Six Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
3.00 M/S MAINAK CONSTRUCTION 647866.40 -4.00 621951.74 Six Lakh Twenty One Thousand Nine Hundred and Fifty One
4.00 R K ENTERPRISE 647866.40 -1.34 639184.99 Six Lakh Thirty Nine Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S MAINAK CONSTRUCTION(621951.74)
BOQ Summary Details Tender Title: KMC/DGC/III/032/04/20-21 Tender ID: 2020_KMC_297202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAINAK CONSTRUCTION 621951.74 L1
2 P. DUTTA 634714.71 L2
3 R K ENTERPRISE 639184.99 L3
4 P.BASAK 647866.40 L4
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