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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹15.2 L+₹12,312 (0.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹76,626 (5.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹1.1 L (7.61%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.9 L+₹1.8 L (12.2%)Rejected-Finance 94 9 DAYANAGAR ROAD COSSIMBAZAR MURSHIDABAD W B 742102 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742102 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹32,500
Closing Date
7 Mar 2024, 11:00 amClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
CONVERSION OF SURFACE DRAIN TO UNDER GROUND SEWER LINE AT 14F/L,14F/1T,14F/1F,14P,14G,14C/1F. ETC. DUM DUM ROAD IN WARD NO.-003
2024_KMC_668590_1
KMC/DGC/I/03/36/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
WARD NO.-003
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹32,500
5 Feb 2025
16 Feb 2024
9 Mar 2024
16 Feb 2024
7 Mar 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 10-Jun-2024 11:29 AM Tender Title: KMC/DGC/I/03/36/23-24 Tender ID: 2024_KMC_668590_1
Tender Inviting Authority: DG(Civil)
Name of Work: CONVERSION OF SURFACE DRAIN TO UNDER GROUND SEWER LINE AT 14F/L,14F/1T,14F/1F,14P,14G,14C/1F. ETC. DUM DUM ROAD IN WARD NO.-003
Contract No: KMC/DG(C)/BR-I/003/36/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR BHATTACHARYYA (GSTN-19AEDPB7022C1Z4) BID ID -4869252 1619997.53 -2.34 1582090.00 Fifteen Lakh Eighty Two Thousand Ninty
2.00 SURYA ENTERPRISE (GSTN-19AJWPS3085Q1ZT) BID ID -4932832 1619997.53 -7.07 1505464.00 Fifteen Lakh Five Thousand Four Hundred and Sixty Four
3.00 BHATTACHARYYA BUILDERS (GSTN-19AAOFB0641A2ZU) BID ID -4954740 1619997.53 0.00 1619998.00 Sixteen Lakh Ninteen Thousand Nine Hundred and Ninty Eight
4.00 P D CONSTRUCTION(GSTN-NA)--4917326 1619997.53 4.27 1689171.00 Sixteen Lakh Eighty Nine Thousand One Hundred and Seventy One
5.00 SKY SCRAPPERS(GSTN-NA)--4933230 1619997.53 -6.31 1517776.00 Fifteen Lakh Seventeen Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SURYA ENTERPRISE(1505464.00)
BOQ Summary Details Tender Title: KMC/DGC/I/03/36/23-24 Tender ID: 2024_KMC_668590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISE 1505464.00 L1
2 SKY SCRAPPERS 1517776.00 L2
3 TAPAN KUMAR BHATTACHARYYA 1582090.00 L3
4 BHATTACHARYYA BUILDERS 1619998.00 L4
5 P D CONSTRUCTION 1689171.00 L5
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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