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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.8 L+₹3,882.48 (0.26%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹15.5 L+₹72,273.97 (4.90%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹15.7 L+₹95,718.21 (6.49%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹14.9 L
EMD Value
₹30,800
Closing Date
28 Sept 2019, 11:00 amClosed
D.G. (CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
REPAIRING,PAINTING,RENOVATION (INCLUDING STRENGTHENING JOIST ) OF SUPERVISOR ROOM , STORE ROOMS AND OTHER ANCILLARY CIVIL WORKS IN THE ENTIRE PRINTING DEPARTMENT.
2019_KMC_243672_1
KMC/DG(C)/ACE-II/016/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
THE ENTIRE PRINTING DEPARTMENT.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹30,800
12 Mar 2020
11 Sept 2019
30 Sept 2019
11 Sept 2019
28 Sept 2019
11 Sept 2019
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 09-Nov-2019 12:37 PM Tender Title: KMC/DG(C)/ACE-II/016/2019-20 Tender ID: 2019_KMC_243672_1
Tender Inviting Authority: DIRECTOR GENERAL (CIVIL)
Name of Work: REPAIRING,PAINTING,RENOVATION (INCLUDING STRENGTHENING JOIST ) OF SUPERVISOR ROOM , STORE ROOMS AND OTHER ANCILLARY CIVIL WORKS IN THE ENTIRE PRINTING DEPARTMENT.
Contract No: KMC/DG(C)/ACE-II/016/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M. SHAW 1493263.94 -.95 1479077.93 Fourteen Lakh Seventy Nine Thousand Seventy Seven
2.00 AMAL KUMAR GHOSH 1493263.94 -1.21 1475195.45 Fourteen Lakh Seventy Five Thousand One Hundred and Ninty Five
3.00 JAHARLAL DUTTA 1493263.94 3.63 1547469.42 Fifteen Lakh Fourty Seven Thousand Four Hundred and Sixty Nine
4.00 I.D.CONSTRUCTION 1493263.94 5.20 1570913.66 Fifteen Lakh Seventy Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: AMAL KUMAR GHOSH(1475195.45)
BOQ Summary Details Tender Title: KMC/DG(C)/ACE-II/016/2019-20 Tender ID: 2019_KMC_243672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL KUMAR GHOSH 1475195.45 L1
3 JAHARLAL DUTTA 1547469.42 L3
4 I.D.CONSTRUCTION 1570913.66 L4
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fin_bid_open.pdf
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