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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹17,073.93 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹25,610.89 (3.00%)Rejected-Finance 114A PRINCE ANWAR SHAH ROAD KOLKATA 700045 | KOLKATA | WEST BENGAL | 700045 | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
10 Dec 2019, 5:00 pmClosed
Office of D.G.(P_S)
5, S N Banerjee Road, Kolkata-700013
Repairing and painting of boundary wall including gates at CitizensPark (Mohor Kunja)
2019_KMC_255523_1
KMC/DG(P_S)/MOHOR/4/19-20
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20,000
Yes
14 Mar 2020
29 Nov 2019
13 Dec 2019
30 Nov 2019
10 Dec 2019
30 Nov 2019
eProcurement System of Government of West Bengal Created By: PRIYANKA GUHA Created Date/Time: 16-Dec-2019 03:48 PM Tender Title: KMC/DG(P_S)/MOHOR/4/19-20 Tender ID: 2019_KMC_255523_1
Tender Inviting Authority:D.G.(P&S)
Name of Work: Repairing and painting of boundary wall including gates at Citizen’sPark (Mohor Kunja)
Contract No: KMC/DG(P_S)/MOHOR/4/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREVAIL ENTERPRISE 965701.63 0.00 965702.00 Nine Lakh Sixty Five Thousand Seven Hundred and Two
2.00 B. BAG AND CO 965701.63 3.00 994673.00 Nine Lakh Ninty Four Thousand Six Hundred and Seventy Three
3.00 DEFT TRADERS 965701.63 2.00 985016.00 Nine Lakh Eighty Five Thousand Sixteen
Lowest Amount Quoted BY: PREVAIL ENTERPRISE(965702.00)
BOQ Summary Details Tender Title: KMC/DG(P_S)/MOHOR/4/19-20 Tender ID: 2019_KMC_255523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREVAIL ENTERPRISE 965702.00 L1
2 DEFT TRADERS 985016.00 L2
3 B. BAG AND CO 994673.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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