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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.2 L+₹23,946.62 (2.67%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.4 L+₹39,143.52 (4.36%)Rejected-Finance 44 N S ROAD P O SANTIPUR P S SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
16 Dec 2020, 12:00 pmClosed
D.G. (CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
CONST. OF U.G. SEWER AT SRICHANDRA PALLY NEAR PRE. NO. - 20 IN WARD NO. - 144.
2020_KMC_308154_1
KMC/DG(C)/BR-XVI/144/040/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO. - 144.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,000
25 Feb 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
16 Dec 2020
8 Dec 2020
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 08-Jan-2021 03:21 PM Tender Title: KMC/DG(C)/BR-XVI/144/040/20-21 Tender ID: 2020_KMC_308154_1
Tender Inviting Authority: D.G. CIVIL
Name of Work: CONST. OF U.G. SEWER AT SRICHANDRA PALLY NEAR PRE. NO. - 20 IN WARD NO. - 144.
Contract No: KMC/DG(C)/BR-XVI/144/040/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR DEY(GSTN-NA) 921024.14 -2.50 897998.54 Eight Lakh Ninty Seven Thousand Nine Hundred and Ninty Eight
2.00 ELEEN AND CO(GSTN-NA) 921024.14 .10 921945.16 Nine Lakh Twenty One Thousand Nine Hundred and Fourty Five
3.00 BABA LOKENATH ENTERPRISE(GSTN-NA) 921024.14 1.75 937142.06 Nine Lakh Thirty Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: AMAR DEY(897998.54)
BOQ Summary Details Tender Title: KMC/DG(C)/BR-XVI/144/040/20-21 Tender ID: 2020_KMC_308154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR DEY 897998.54 L1
2 ELEEN AND CO 921945.16 L2
3 BABA LOKENATH ENTERPRISE 937142.06 L3
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