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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹39,542+₹1,650 (4.35%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹39,865+₹1,973 (5.21%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Jun 2024, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
EMERGENCY REMOVAL OF CHOCKAGE/ COLLAPSED SEWER / DAMAGED SEWER LINES ETC. IN WARD NO- 040, BR-V
2024_KMC_693865_1
KMC/EE(C)/Br-V/040/02/CK/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-40
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
11 Dec 2024
18 Jun 2024
29 Jun 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 01-Jul-2024 11:05 AM Tender Title: KMC/EE(C)/Br-V/040/02/CK/24-25 Tender ID: 2024_KMC_693865_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: EMERGENCY REMOVAL OF CHOCKAGE / COLLAPSED SEWER / DAMAGED SEWER LINES ETC. IN WARD NO-040,BR-V N.B.: - 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. WORK WILL BE TAKEN UP AS PER REQUIREMENT AS AND WHEN REQUIRE. WORK AND TECHNICAL SPECIFICATIOJN OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF EIC. 2) BILL WILL BE DRAWN ON ACTUAL EXECUTION OF WORK AND ESTIMATE WILL BE PREPARED AS PER ACTUAL ITEMS OF WORK EXECUTED AT BILLING STAGE. 3) MAXIMUM ALLOTTED AMOUNT : -200000.00 (including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/040/02/CK/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRI ENTERPRISE(GSTN-NA)--5091015 37930.23 -.10 37892.00 Thirty Seven Thousand Eight Hundred and Ninty Two
2.00 HASMA ENTERPRISE(GSTN-NA)--5086809 37930.23 4.25 39542.00 Thirty Nine Thousand Five Hundred and Fourty Two
3.00 M/S. D. ACHARYA AND CO(GSTN-NA)--5091027 37930.23 5.10 39865.00 Thirty Nine Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: ATRI ENTERPRISE(37892.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/040/02/CK/24-25 Tender ID: 2024_KMC_693865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATRI ENTERPRISE 37892.00 L1
2 HASMA ENTERPRISE 39542.00 L2
3 M/S. D. ACHARYA AND CO 39865.00 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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