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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC w/o issued | |
| 2 | L2₹15.0 L+₹29,749 (2.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹46,749 (3.17%)Rejected-Finance KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.4 L+₹2.7 L (18.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.8 L+₹3.0 L (20.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
22 Feb 2024, 11:00 amClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
DEVELOPMENT OF FOOTPATH BY CHEQUERED TILES AT MUKTARAM BABU STREET (PORTION) IN WARD NO. 41.
2024_KMC_659140_1
KMC/DGC/V/041/17/2023-2024
Open Tender
CIVIL WORKS
Percentage
28 days
MUKTARAM BABU STREET (PORTION) IN WARD NO. 41.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹34,000
Yes
10 Mar 2025
2 Feb 2024
24 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 20-Jun-2024 04:19 PM Tender Title: KMC/DGC/V/041/17/2023-2024 Tender ID: 2024_KMC_659140_1
Tender Inviting Authority: D.G. ( C)
Name of Work: DEVELOPMENT OF FOOTPATH BY CHEQUERED TILES AT MUKTARAM BABU STREET (PORTION) IN WARD NO. 41.
Contract No: KMC/EE( C)/ Br-V/041/17/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.DAS AND CO. (GSTN-19AHHPD9230D1ZK) BID ID -4778419 1699967.40 -11.55 1503621.00 Fifteen Lakh Three Thousand Six Hundred and Twenty One
2.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -4778451 1699967.40 2.47 1741957.00 Seventeen Lakh Fourty One Thousand Nine Hundred and Fifty Seven
3.00 RAMKRISHNA CONSTRUCTION (GSTN-19BHYPK3330D1Z6) BID ID -4807223 1699967.40 -10.55 1520621.00 Fifteen Lakh Twenty Thousand Six Hundred and Twenty One
4.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -4865742 1699967.40 -13.30 1473872.00 Fourteen Lakh Seventy Three Thousand Eight Hundred and Seventy Two
5.00 ANJALI FLOORING CO. (GSTN-19AAFFA9265L1ZW) BID ID -4873542 1699967.40 5.00 1784966.00 Seventeen Lakh Eighty Four Thousand Nine Hundred and Sixty Six
6.00 S.K.CONSTRUCTION(GSTN-NA)--4778464 1699967.40 4.48 1776126.00 Seventeen Lakh Seventy Six Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SNEHABRATA RAY(1473872.00)
BOQ Summary Details Tender Title: KMC/DGC/V/041/17/2023-2024 Tender ID: 2024_KMC_659140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHABRATA RAY 1473872.00 L1
2 S.DAS AND CO. 1503621.00 L2
3 RAMKRISHNA CONSTRUCTION 1520621.00 L3
4 PO FLORICA 1741957.00 L4
5 S.K.CONSTRUCTION 1776126.00 L5
6 ANJALI FLOORING CO. 1784966.00 L6
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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