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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC Accepted As L1 | |
| 2 | L2₹6.0 L+₹11,823 (2.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.1 L+₹23,644.21 (4.03%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,850
Closing Date
10 Mar 2022, 12:00 pmClosed
Director General (Roads)
15N NELLIE SENGUPTA SARANI, KOLKATA-700 087
IMPROVEMENT OF PAVER BLOCK APPROACH ROAD OF HUDCO BUILDING (15N, NELLIE SENGUPTA SARANI) OPPSITE HOGG MARKET IN WARD NO-46, BR-VI.
2022_KMC_366981_1
KMC/ROADS/NORTH/125/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
NELLIE SENGUPTA SARANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,850
19 Jul 2022
26 Feb 2022
12 Mar 2022
26 Feb 2022
10 Mar 2022
26 Feb 2022
eProcurement System of Government of West Bengal Created By: ARNAB SINHA Created Date/Time: 14-Mar-2022 03:49 PM Tender Title: KMC/ROADS/NORTH/125/2021-2022 Tender ID: 2022_KMC_366981_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: IMPROVEMENT OF PAVER BLOCK APPROACH ROAD OF HUDCO BUILDING (15N, NELLIE SENGUPTA SARANI) OPPOSITE HOGG MARKET IN WARD NO.- 46, BR.- VI
Contract No: KMC/ROADS/NORTH/125/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARUNA CONTRACTORS AND SUPPLIERS(GSTN-19ACDPC0238M1ZQ) 591105.26 1.25 598494.08 Five Lakh Ninty Eight Thousand Four Hundred and Ninty Four
2.00 NEW INDIA INDUSTRIAL CO.(GSTN-NA) 591105.26 -.75 586671.97 Five Lakh Eighty Six Thousand Six Hundred and Seventy One
3.00 ELEEN AND CO(GSTN-NA) 591105.26 3.25 610316.18 Six Lakh Ten Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: NEW INDIA INDUSTRIAL CO.(586671.97)
BOQ Summary Details Tender Title: KMC/ROADS/NORTH/125/2021-2022 Tender ID: 2022_KMC_366981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW INDIA INDUSTRIAL CO. 586671.97 L1
2 KARUNA CONTRACTORS AND SUPPLIERS 598494.08 L2
3 ELEEN AND CO 610316.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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