Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.6 L+₹32,630 (1.01%)Rejected-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L2 | Rejected-Finance BID IS NOT L1 | |
| 3 | L3₹34.5 L+₹2.2 L (6.95%)Rejected-Finance | L3 | Rejected-Finance BID IS NOT L1 | |
| 4 | L4₹37.5 L+₹5.2 L (16.1%)Rejected-Finance SOVAGANJ ALIPURDUAR | L4 | Rejected-Finance BID IS NOT L1 | |
| 5 | L5₹38.0 L+₹5.7 L (17.7%)Rejected-Finance | L5 | Rejected-Finance BID IS NOT L1 |
Tender Value
₹37.5 L
EMD Value
₹75,015
Closing Date
8 Feb 2023, 2:00 pmClosed
DG(S_D)
SEWARAGE and DRAINAGE department Kolkata municipal corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West bengal
Improvement of under ground drainage system by laying NP3 pipe at Buderhat sitala mandir road in ward no. 109 under Br XII
2023_KMC_451883_1
KMC/(S_D)/109/B/22-23
Open Tender
CIVIL WORKS
Percentage
35 days
KMC KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹75,015
12 Feb 2025
24 Jan 2023
10 Feb 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: PARTHA GHOSH Created Date/Time: 09-Mar-2023 12:23 PM Tender Title: KMC/(S_D)/109/B/22-23 Tender ID: 2023_KMC_451883_1
Tender Inviting Authority: D.G.(S_D)
Name of Work :Improvement of under ground drainage system by laying NP3 pipe at Buderhat sitala mandir road in ward no. 109 under Br XII
Contract No:KMC/(S_D)/109/B/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPATI CONSTRUCTION(GSTN-19ADEPR1741E1ZN) 3750531.59 -8.01 3450114.00 Thirty Four Lakh Fifty Thousand One Hundred and Fourteen
2.00 ESKENDEE(GSTN-19AFZPD5759H1ZO) 3750531.59 1.20 3795538.00 Thirty Seven Lakh Ninty Five Thousand Five Hundred and Thirty Eight
3.00 DEECON(GSTN-19AADFD7549L1ZW) 3750531.59 5.00 3938058.00 Thirty Nine Lakh Thirty Eight Thousand Fifty Eight
4.00 S K TECH UDYOG(GSTN-19AFKPK6830L1ZW) 3750531.59 -13.99 3225832.00 Thirty Two Lakh Twenty Five Thousand Eight Hundred and Thirty Two
5.00 DEBNATH CONSTRUCTION(GSTN-NA) 3750531.59 -.10 3746781.00 Thirty Seven Lakh Fourty Six Thousand Seven Hundred and Eighty One
6.00 ANNAPURNA ENTERPRISE(GSTN-NA) 3750531.59 -13.12 3258462.00 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: S K TECH UDYOG(3225832.00)
BOQ Summary Details Tender Title: KMC/(S_D)/109/B/22-23 Tender ID: 2023_KMC_451883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K TECH UDYOG 3225832.00 L1
2 ANNAPURNA ENTERPRISE 3258462.00 L2
3 TAPATI CONSTRUCTION 3450114.00 L3
4 DEBNATH CONSTRUCTION 3746781.00 L4
5 ESKENDEE 3795538.00 L5
6 DEECON 3938058.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .