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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC loest bidder | |
| 2 | L2₹3.1 L+₹5,952 (1.99%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.1 L+₹10,318 (3.45%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
12 Nov 2022, 11:00 amClosed
EE(BR V)
22, SURYA SEN STREET, KOL 12
REPAIRING OF PAVER BLOCK FOOTPATH AT BAL MUKUNDA MACKAR ROAD RAJENDRA MALLICK ST IN WARD NO 41
2022_KMC_418907_1
KMC/EE( C)/ Br-V/041/29/2022-2023
Open Tender
CIVIL WORKS
Percentage
40 days
WARD 41
REFER TENDER DETAILS
5 documents required · 5 mandatory
₹0
₹6,000
13 Dec 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
12 Nov 2022
4 Nov 2022
eProcurement System of Government of West Bengal Created By: ASOKE KUMAR RAY Created Date/Time: 22-Nov-2022 08:05 PM Tender Title: KMC/EE( C)/ Br-V/041/29/2022-2023 Tender ID: 2022_KMC_418907_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: REPAIRING OF PAVER BLOCK FOOTPATH AT BAL MUKUNDA MACKAR ROAD & RAJENDRA MALLICK ST. IN WARD NO. 41
Contract No: KMC/EE( C)/ Br-V/041/29/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.DAS AND CO.(GSTN-19AHHPD9230D1ZK) 299086.79 3.45 309405.00 Three Lakh Nine Thousand Four Hundred and Five
2.00 PO FLORICA(GSTN-19ATQPM9645L1ZL) 299086.79 0.00 299087.00 Two Lakh Ninty Nine Thousand Eighty Seven
3.00 VAISHNAV ENTERPRISE(GSTN-NA) 299086.79 1.99 305039.00 Three Lakh Five Thousand Thirty Nine
Lowest Amount Quoted BY: PO FLORICA(299087.00)
BOQ Summary Details Tender Title: KMC/EE( C)/ Br-V/041/29/2022-2023 Tender ID: 2022_KMC_418907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PO FLORICA 299087.00 L1
2 VAISHNAV ENTERPRISE 305039.00 L2
3 S.DAS AND CO. 309405.00 L3
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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