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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹14.0 L+₹8,667 (0.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.2 L+₹22,785 (1.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.0 L+₹1.0 L (7.25%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical ALL DOCUMENTS ARE NOT CORRECT |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
27 Feb 2024, 10:30 amClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
DEVELOPMENT OF SEWER SYSTEM AT 16 MAHARANI SWARNAMOYEE ROAD UNDER WARD 36.
2024_KMC_662773_1
KMC/DGC/V/36/19/2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
WARD 36.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹28,000
13 Dec 2024
7 Feb 2024
29 Feb 2024
7 Feb 2024
27 Feb 2024
7 Feb 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 15-Mar-2024 07:20 PM Tender Title: KMC/DGC/V/36/19/2023-2024 Tender ID: 2024_KMC_662773_1
Tender Inviting Authority: DIRECTOR GENERAL(C), KMC
Name of Work: DEVELOPMENT OF SEWER SYSTEM AT 16 MAHARANI SWARNAMOYEE ROAD UNDER WARD 36.
Contract No: KMC/DG(C)/Br-V/036/19/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -4795624 1397820.63 -.12 1396143.00 Thirteen Lakh Ninty Six Thousand One Hundred and Fourty Three
2.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -4880938 1397820.63 7.12 1497345.00 Fourteen Lakh Ninty Seven Thousand Three Hundred and Fourty Five
3.00 ESTASK ENTERPRISE(GSTN-NA)--4802702 1397820.63 .50 1404810.00 Fourteen Lakh Four Thousand Eight Hundred and Ten
4.00 VAISHNAV ENTERPRISE(GSTN-NA)--4795801 1397820.63 1.51 1418928.00 Fourteen Lakh Eighteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: PO FLORICA(1396143.00)
BOQ Summary Details Tender Title: KMC/DGC/V/36/19/2023-2024 Tender ID: 2024_KMC_662773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PO FLORICA 1396143.00 L1
2 ESTASK ENTERPRISE 1404810.00 L2
3 VAISHNAV ENTERPRISE 1418928.00 L3
4 SNEHABRATA RAY 1497345.00 L4
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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