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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹18.2 L+₹30,059 (1.68%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹18.4 L+₹55,797 (3.12%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical KMC PREMISES NO 725 PURBACHAL MAIN ROAD 7 HOSPITAL ROAD KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | - | Rejected-Technical CREDENTIAL CRITERIA NOT MATCHED |
Tender Value
₹18.8 L
EMD Value
₹38,000
Closing Date
6 Dec 2019, 11:00 amClosed
DIRECTOR GENERAL (CIVIL)
5, S.N. BANERJEE ROAD KOLKATA 700013
THOROUGH RENOVATION OF PAVER BLOCK FOOTPATH AT M.G. ROAD FROM COLLEGE ST. TO R.R. SARANI CROSSING (BOTH SIDE) IN WARD NO-040 UNDER BOROUGH-V.
2019_KMC_252898_2
KMC/DG(C)/Br-V/2019-2020
Open Tender
CIVIL WORKS
Percentage
70 days
FROM COLLEGE ST. TO R.R. SARANI CROSSING (BOTH SID
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹38,000
1 Dec 2020
19 Nov 2019
9 Dec 2019
19 Nov 2019
6 Dec 2019
19 Nov 2019
eProcurement System of Government of West Bengal Created By: RIMA BHAKAT Created Date/Time: 08-Jan-2020 05:01 PM Tender Title: KMC/DGC/V/40/013/19-20 Tender ID: 2019_KMC_252898_2
Tender Inviting Authority: DG(Civil)
Name of Work: THOROUGH RENOVATION OF PAVER BLOCK FOOTPATH AT M.G. ROAD FROM COLLEGE ST. TO R.R. SARANI CROSSING (BOTH SIDE) IN WARD NO-040 UNDER BOROUGH-V.
Contract No: KMC/DG(C)/Br-V/040/013/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.CONSTRUCTION 1878690.47 -4.95 1785695.00 Seventeen Lakh Eighty Five Thousand Six Hundred and Ninty Five
2.00 PO FLORICA 1878690.47 -3.35 1815754.00 Eighteen Lakh Fifteen Thousand Seven Hundred and Fifty Four
3.00 S.DAS AND CO. 1878690.47 -1.98 1841492.00 Eighteen Lakh Fourty One Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: S.K.CONSTRUCTION(1785695.00)
BOQ Summary Details Tender Title: KMC/DGC/V/40/013/19-20 Tender ID: 2019_KMC_252898_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.CONSTRUCTION 1785695.00 L1
2 PO FLORICA 1815754.00 L2
3 S.DAS AND CO. 1841492.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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