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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-AOC 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.3 L+₹1.6 L (3.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.7 L+₹2.1 L (4.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹50.9 L+₹2.3 L (4.64%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹51.0 L+₹2.4 L (4.91%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹49.8 L
EMD Value
₹99,600
Closing Date
13 Nov 2020, 12:00 pmClosed
The Director General (Roads)
Office of The Director General (Roads) HUDCO Building, 4th floor, 15N, Nellie Sengupta Sarani, Kolkata -700087.
RESTORATION OF ROAD SURFACE DUE TO LAYING OF 600MM DIA M.S. WATER MAIN ALONG S.A. FAROOQUI ROAD AND BRICK FIELD ROAD FROM HAZI RATAN LANE TO 4 NO. BANDH STADIUM BOOSTER PIMPING STATION IN WARD NO. 140, BR.- XV.
2020_KMC_299498_1
KMC/ROADS/SOUTH/2020-2021/25
Open Tender
CIVIL WORKS
Percentage
90 days
S.A. FAROOQUI ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹99,600
21 Apr 2021
7 Oct 2020
21 Nov 2020
7 Oct 2020
13 Nov 2020
7 Oct 2020
eProcurement System of Government of West Bengal Created By: ARNAB SINHA Created Date/Time: 03-Dec-2020 01:23 PM Tender Title: KMC/ROADS/SOUTH/2020-2021/25 Tender ID: 2020_KMC_299498_1
Tender Inviting Authority: D.G. (Roads)
Name of Work: RESTORATION OF ROAD SURFACE DUE TO LAYING OF 600MM DIA M.S WATER MAIN ALONG S.A FAROOQUE ROAD AND BRICKFIELD ROAD FROM HAZI RATAN LANE TO 4 NO BANDH STADIUM BOOSTER PUMPING STATION IN WARD NO. 140, BR.-XV.
Contract No: KMC/ROADS/SOUTH/2020-2021/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOLKATA CONSTRUCTION(GSTN-19BCMPS4371R1ZG) 4977582.48 2.50 5102022.04 Fifty One Lakh Two Thousand Twenty Two
2.00 EUREKA(GSTN-NA) 4977582.48 1.00 5027358.30 Fifty Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
3.00 THE DEVELOPER(GSTN-NA) 4977582.48 2.23 5088582.57 Fifty Lakh Eighty Eight Thousand Five Hundred and Eighty Two
4.00 UNIVERSAL BITUMINOUS INDUSTRIES PVT LTD(GSTN-NA) 4977582.48 1.93 5073649.82 Fifty Lakh Seventy Three Thousand Six Hundred and Fourty Nine
5.00 M/S UDAYAN CONSTRUCTION(GSTN-NA) 4977582.48 -2.30 4863098.08 Fourty Eight Lakh Sixty Three Thousand Ninty Eight
Lowest Amount Quoted BY: M/S UDAYAN CONSTRUCTION(4863098.08)
BOQ Summary Details Tender Title: KMC/ROADS/SOUTH/2020-2021/25 Tender ID: 2020_KMC_299498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYAN CONSTRUCTION 4863098.08 L1
2 EUREKA 5027358.30 L2
3 UNIVERSAL BITUMINOUS INDUSTRIES PVT LTD 5073649.82 L3
4 THE DEVELOPER 5088582.57 L4
5 KOLKATA CONSTRUCTION 5102022.04 L5
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