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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.6 L+₹32,931.47 (4.52%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹7.7 L+₹41,310.06 (5.67%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹7.9 L+₹57,484.37 (7.89%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹7.9 L+₹65,061.52 (8.93%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹14,600
Closing Date
17 Oct 2022, 11:00 amClosed
Executive Engineer(C)/Br-V
22, Surya Sen Street, Kolkata - 700012
DEVELOPMENT TO BUSTEE SEWER SEWER APPURTENANCE AT 124 AJC BOSE ROAD ETC IN WARD NO 50 UNDER BR-V
2022_KMC_410917_1
KMC/V/050/023/2022-2023/BS
Open Tender
CIVIL WORKS
Percentage
60 days
KMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,600
14 Jan 2023
27 Sept 2022
19 Oct 2022
27 Sept 2022
17 Oct 2022
27 Sept 2022
eProcurement System of Government of West Bengal Created By: ASOKE KUMAR RAY Created Date/Time: 29-Oct-2022 03:15 PM Tender Title: KMC/V/050/023/2022-2023/BS Tender ID: 2022_KMC_410917_1
Tender Inviting Authority: DG (Civil)
Name of Work: DEVELOPMENT TO BUSTEE SEWER & SEWER APPURTENANCE AT 124 AJC BOSE ROAD ETC. IN WARD NO 50 UNDER BR-V
Contract No: KMC/V/050/023/2022-2023/BUSTEE (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEHABRATA RAY(GSTN-19ACMPR5622F1ZB) 728572.54 -.02 728426.83 Seven Lakh Twenty Eight Thousand Four Hundred and Twenty Six
2.00 M/S. AUDDY ENGINEERING CO.(GSTN-19AHQPD2613P1ZX) 728572.54 8.91 793488.35 Seven Lakh Ninty Three Thousand Four Hundred and Eighty Eight
3.00 MAA KALI ENTERPRISE(GSTN-19AGTPM0963HIZV) 728572.54 4.50 761358.30 Seven Lakh Sixty One Thousand Three Hundred and Fifty Eight
4.00 M/s. R. Enterprise(GSTN-NA) 728572.54 7.87 785911.20 Seven Lakh Eighty Five Thousand Nine Hundred and Eleven
5.00 PRATYUSH KUNDU(GSTN-NA) 728572.54 5.65 769736.89 Seven Lakh Sixty Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SNEHABRATA RAY(728426.83)
BOQ Summary Details Tender Title: KMC/V/050/023/2022-2023/BS Tender ID: 2022_KMC_410917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHABRATA RAY 728426.83 L1
2 MAA KALI ENTERPRISE 761358.30 L2
3 PRATYUSH KUNDU 769736.89 L3
4 M/s. R. Enterprise 785911.20 L4
5 M/S. AUDDY ENGINEERING CO. 793488.35 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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