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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹8.8 L+₹18,911 (2.20%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹8.9 L+₹25,787 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹8.6 L
EMD Value
₹18,000
Closing Date
9 Jul 2022, 1:00 pmClosed
DG / T.P.D.D. , T.N.P.
S.S. Hogg Market, Top Floor, West Block, Ph II, 19, Nellie Sengupta Sarani, Kolkata-700 087 West Bengal
CLEANING OF KEORAPUKUR KHAL (WATER BODY AND IT S BANKS ) OVER THE STRETCH FROM EXISTING KEORAPUKUR CANAL P.S ( I W.W) TO THE JUNCTION OF WESTERN CANAL
2022_KMC_386641_1
KMC/D.G.(TNP)/03/2022-2023
Open Tender
Miscellaneous Services
Percentage
KMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,000
24 Jan 2023
24 Jun 2022
11 Jul 2022
24 Jun 2022
9 Jul 2022
24 Jun 2022
eProcurement System of Government of West Bengal Created By: PRAVANKAR RAY Created Date/Time: 14-Jul-2022 04:18 PM Tender Title: KMC/D.G.(TNP)/03/2022-2023 Tender ID: 2022_KMC_386641_1
Tender Inviting Authority: DG / T.P.D.D. & T.N.P.
Name of Work: CLEANING OF KEORAPUKUR KHAL (WATER BODY AND IT'S BANKS ) OVER THE STRETCH FROM EXISTING KEORAPUKUR CANAL P.S( I&W.W) TO THE JUNCTION OF WESTERN CANAL
Contract No: KMC/D.G.(TNP)/03/2022-2023(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY CONSTRUCTION(GSTN-19AIZPD9013D1Z2) 859573.13 2.20 878484.00 Eight Lakh Seventy Eight Thousand Four Hundred and Eighty Four
2.00 M/S SAMYO ENTERPRISE(GSTN-19ABYFS2322L2ZG) 859573.13 0.00 859573.00 Eight Lakh Fifty Nine Thousand Five Hundred and Seventy Three
3.00 SRIJA CONSTRUCTION(GSTN-NA) 859573.13 3.00 885360.00 Eight Lakh Eighty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/S SAMYO ENTERPRISE(859573.00)
BOQ Summary Details Tender Title: KMC/D.G.(TNP)/03/2022-2023 Tender ID: 2022_KMC_386641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMYO ENTERPRISE 859573.00 L1
2 DEY CONSTRUCTION 878484.00 L2
3 SRIJA CONSTRUCTION 885360.00 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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