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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 40 NETAI NAGAR GREEN PARK KOLKATA 700099 | KOLKATA | WEST BENGAL | 700099 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹6,171 (1.61%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹3.9 L+₹10,606 (2.76%)Rejected-Finance BID ID 6511296 | L3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹3.9 L
EMD Value
₹7,715
Closing Date
2 Sept 2022, 2:00 pmClosed
D.G. (S_D)
SEWARAGE AND DRAINAGE department Kolkata municipal corporation 5, S.N. BANERJEE ROAD Kolkata-700 013 West bengal
REPAIR and RAISING OF BROKEN and SUNKDOWN MANHOLES,C.P,G.P AND ANCILLARY WORKS UNDER BR.XII.
2022_KMC_398342_1
S_D/SOUTH/XII/003/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
JADAVPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,715
19 Dec 2022
26 Aug 2022
5 Sept 2022
26 Aug 2022
2 Sept 2022
26 Aug 2022
eProcurement System of Government of West Bengal Created By: PARTHA GHOSH Created Date/Time: 07-Sep-2022 06:40 PM Tender Title: S_D/SOUTH/XII/003/22-23 Tender ID: 2022_KMC_398342_1
Tender Inviting Authority: D.G.(S_D)
Name of Work : REPAIRING OF DILAPIDATED OPEN NIKASHI DRAIN FROM DUTTA VILLA TO SITALA PARK VIA VIVEKANANDA PARK & SONALI PARK IN WARD NO 113 UNDER BR-XI.
Contract No:S_D/SOUTH/XI/113/002/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBASH MONDAL(GSTN-19AKOPM1575A1Z3) 385681.63 -.50 383753.00 Three Lakh Eighty Three Thousand Seven Hundred and Fifty Three
2.00 P S ENTERPRISE(GSTN-19EXAPS2361R1ZO) 385681.63 1.10 389924.00 Three Lakh Eighty Nine Thousand Nine Hundred and Twenty Four
3.00 SARADA ENTERPRISE(GSTN-19AHUPB4439M1ZP) 385681.63 2.25 394359.00 Three Lakh Ninty Four Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SUBASH MONDAL(383753.00)
BOQ Summary Details Tender Title: S_D/SOUTH/XII/003/22-23 Tender ID: 2022_KMC_398342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASH MONDAL 383753.00 L1
2 P S ENTERPRISE 389924.00 L2
3 SARADA ENTERPRISE 394359.00 L3
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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