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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.3 L+₹1.6 L (3.09%)Rejected-Finance | L2 | Rejected-Finance BID IS NOT L1 | |
| 3 | L3₹54.9 L+₹4.2 L (8.35%)Rejected-Finance | L3 | Rejected-Finance BID IS NOT L1 | |
| 4 | L4₹55.7 L+₹5.0 L (9.79%)Rejected-Finance | L4 | Rejected-Finance BID IS NOT L1 |
Tender Value
₹52.3 L
EMD Value
₹1.0 L
Closing Date
12 Sept 2019, 2:00 pmClosed
DG(S_D)
5, S.N. BANERJEE ROAD Kolkata-700 013
IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM BY LAYING NP3 PIPE FROM Y2/5/2 DR. A K ROAD TO LIFTING STATION AT SUFI KATHGOLA IN WARD NO. 138 UNDER BOR.XV.
2019_KMC_240065_1
KMC/(S_D)/19-20/XV/138/SK/02
Open Tender
CIVIL WORKS
Percentage
120 days
IN WARD NO.138 UNDER BOR.XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.0 L
13 Mar 2020
26 Aug 2019
14 Sept 2019
26 Aug 2019
12 Sept 2019
26 Aug 2019
eProcurement System of Government of West Bengal Created By: TEJAMUL SK Created Date/Time: 18-Sep-2019 04:05 PM Tender Title: KMC/(S_D)/19-20/XV/138/SK/02 Tender ID: 2019_KMC_240065_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM BY LAYING NP3 PIPE FROM Y2/5/2 DR. A K ROAD TO LIFTING STATION AT SUFI KATHGOLA IN WARD NO. 138 UNDER BOR.XV.
Contract No: KMC/(S_D)/19-20/XV/138/SK/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. PATRA ENGINEERING TRADERS 5226743.86 6.50 5566482.00 Fifty Five Lakh Sixty Six Thousand Four Hundred and Eighty Two
2.00 CLASSIC ENTERPRISE 5226743.86 0.00 5226744.00 Fifty Two Lakh Twenty Six Thousand Seven Hundred and Fourty Four
3.00 M/S SK.ASGAR 5226743.86 -3.00 5069942.00 Fifty Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
4.00 APEX CONSTRUCTION 5226743.86 5.10 5493308.00 Fifty Four Lakh Ninty Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S SK.ASGAR(5069942.00)
BOQ Summary Details Tender Title: KMC/(S_D)/19-20/XV/138/SK/02 Tender ID: 2019_KMC_240065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK.ASGAR 5069942.00 L1
2 CLASSIC ENTERPRISE 5226744.00 L2
3 APEX CONSTRUCTION 5493308.00 L3
4 M/S. PATRA ENGINEERING TRADERS 5566482.00 L4
stage.html
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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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details.html
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