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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹10.4 L+₹1.1 L (12.2%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹10.5 L+₹1.3 L (14.1%)Rejected-Finance 3 RAJKRISHNA PAUL LA NE KOLKAT 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹10.7 L+₹1.5 L (15.7%)Rejected-Finance 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹10.8 L+₹1.6 L (17.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
Refer Docs
EMD Value
₹20,750
Closing Date
18 Sept 2021, 12:00 pmClosed
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
IMPROVEMENT OF PASSAGE BY LAYING PAVER BLOCK NEAR PREM. NO- 73, 29, 52, NABANAGAR ETC IN WD NO-096, BR-X
2021_KMC_341943_1
KMC/DGC/X/096/009/2021-2022/R
Open Tender
CIVIL WORKS
Percentage
120 days
WD NO-096, BR-X
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹20,750
9 Oct 2021
1 Sept 2021
20 Sept 2021
1 Sept 2021
18 Sept 2021
1 Sept 2021
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 04-Oct-2021 02:31 PM Tender Title: KMC/DGC/X/096/009/2021-2022/R Tender ID: 2021_KMC_341943_1
Tender Inviting Authority: D.G. (Civil)
Name of Work: IMPROVEMENT OF PASSAGE BY LAYING PAVER BLOCK NEAR PREM. NO- 73, 29, 52, NABANAGAR ETC IN WD NO-096, BR.-X.
Contract No: KMC/DG(C)/Br-X/096/009/2021-2022/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19AUEPR9860M1ZN) 1037249.27 -10.99 923256.00 Nine Lakh Twenty Three Thousand Two Hundred and Fifty Six
2.00 S G CONSTRUCTION(GSTN-NA) 1037249.27 2.99 1068263.00 Ten Lakh Sixty Eight Thousand Two Hundred and Sixty Three
3.00 JOYSIMA PAUL(GSTN-NA) 1037249.27 1.55 1053327.00 Ten Lakh Fifty Three Thousand Three Hundred and Twenty Seven
4.00 N H ENTERPRISES(GSTN-NA) 1037249.27 4.55 1084444.00 Ten Lakh Eighty Four Thousand Four Hundred and Fourty Four
5.00 S.S. ENTERPRISE(GSTN-NA) 1037249.27 -.15 1035693.00 Ten Lakh Thirty Five Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(923256.00)
BOQ Summary Details Tender Title: KMC/DGC/X/096/009/2021-2022/R Tender ID: 2021_KMC_341943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 923256.00 L1
2 S.S. ENTERPRISE 1035693.00 L2
3 JOYSIMA PAUL 1053327.00 L3
4 S G CONSTRUCTION 1068263.00 L4
5 N H ENTERPRISES 1084444.00 L5
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