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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹3,350.01 (1.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹3,785.32 (2.00%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹6,000
Closing Date
21 Dec 2022, 5:00 pmClosed
Dy.C.E(M)/Roads
Kolkata Municipal Corporation, 15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087.
Repairing of staff room over the canteen building along with other repairing work inside GG plant
2022_KMC_432369_1
KMC/ASPH/GG/ASP-61/22-23
Open Tender
CIVIL WORKS
Percentage
7 days
ASPHALTUM GG
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
6 Jan 2023
12 Dec 2022
23 Dec 2022
12 Dec 2022
21 Dec 2022
12 Dec 2022
eProcurement System of Government of West Bengal Created By: AMRITA SHANKAR PAUL Created Date/Time: 02-Jan-2023 07:59 PM Tender Title: KMC/ASPH/GG/ASP-61/22-23 Tender ID: 2022_KMC_432369_1
Tender Inviting Authority:Dy.C.E(MECH.)/RDS
Name of Work: Repairing of staff room over the canteen building along with other repairing work inside GG plant
Contract No: KMC/ASPH/GG/ASP-61/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSERS NASKAR AND CO.(GSTN-19AHEPC8284D1ZC) 189265.93 1.77 192615.94 One Lakh Ninty Two Thousand Six Hundred and Fifteen
2.00 Serawali Enterprises(GSTN-NA) 189265.93 0.00 189265.93 One Lakh Eighty Nine Thousand Two Hundred and Sixty Five
3.00 ANJALI ENTERPRISE(GSTN-NA) 189265.93 2.00 193051.25 One Lakh Ninty Three Thousand Fifty One
Lowest Amount Quoted BY: Serawali Enterprises(189265.93)
BOQ Summary Details Tender Title: KMC/ASPH/GG/ASP-61/22-23 Tender ID: 2022_KMC_432369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Serawali Enterprises 189265.93 L1
2 MESSERS NASKAR AND CO. 192615.94 L2
3 ANJALI ENTERPRISE 193051.25 L3
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