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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹41,723.54 (4.46%)Rejected-Finance FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹71,666.96 (7.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹9.8 L
EMD Value
₹19,640
Closing Date
2 Apr 2022, 12:00 pmClosed
DG E and H
The Director General, Environment and Heritage Department. The Kolkata Municipal Corporation, 48 Market Street, 3rd floor Kolkata-700087
CLEANING AND PAINTING OF ORNAMENTAL RAILING, BOLLARDS AND LAMP POST AT DALHOUSIE SQUARE IN WARD NO. 45 UNDER BOROUGH-V
2022_KMC_373241_1
EH/HER/02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,640
26 Apr 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
eProcurement System of Government of West Bengal Created By: Kingshuk Barman Created Date/Time: 04-Apr-2022 04:23 PM Tender Title: EH/HER/02/2021-22 Tender ID: 2022_KMC_373241_1
Tender Inviting Authority: D.G. (E&H)
Name of Work: CLEANING AND PAINTING OF ORNAMENTAL RAILING, BOLLARDS AND LAMP POST AT DALHOUSIE SQUARE IN WARD NO. 45 UNDER BOROUGH -V
Contract No: EH/HER/02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP DAS(GSTN-19AGXPD9583E1ZO) 981751.30 -.50 976842.54 Nine Lakh Seventy Six Thousand Eight Hundred and Fourty Two
2.00 HARIOM INFRASTRUCTURE DEVELOPMENT(GSTN-19AGWPC3642G1Z6) 981751.30 2.55 1006785.96 Ten Lakh Six Thousand Seven Hundred and Eighty Five
3.00 JOY TARA CONSTRUCTION(GSTN-NA) 981751.30 -4.75 935118.11 Nine Lakh Thirty Five Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: JOY TARA CONSTRUCTION(935118.11)
BOQ Summary Details Tender Title: EH/HER/02/2021-22 Tender ID: 2022_KMC_373241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY TARA CONSTRUCTION 935118.11 L1
2 SANDIP DAS 976842.54 L2
3 HARIOM INFRASTRUCTURE DEVELOPMENT 1006785.96 L3
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