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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 6004 R N GUNJ ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹23,024+₹1,151 (5.26%)Rejected-Finance POLE KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹23,404+₹1,531 (7.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder | |
| 4 | L4₹23,600+₹1,727 (7.90%)Rejected-Finance | L4 | Rejected-Finance 4th lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
13 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(BR V)
22 SURYA SEN STREET KOL-12
SUPPLYING, FIXING M H COVER / G P COVER / C P COVER / INSPECTION PIT COVER ACCORDING TO REQUIREMENT WITHIN 24 HOURS IN WARD NO-040, BR-V
2024_KMC_704800_1
KMC/EE(C/BrV/40/3/PC/24-25/2ND
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-40
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
11 Dec 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 15-Jul-2024 04:36 PM Tender Title: KMC/EE(C/BrV/40/3/PC/24-25/2ND Tender ID: 2024_KMC_704800_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: SUPPLYING, FIXING M H COVER/ G P COVER/ C P COVER/ INSPECTION PIT COVER ACCORDING TO REQUIREMENT WITHIN 24 HOURS 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/040/03/PIT COVER/2024-2025/2ND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. M. ENTERPRISE (GSTN-19CUTPM4853L1ZM) BID ID -5206845 23024.38 -5.00 21873.00 Twenty One Thousand Eight Hundred and Seventy Three
2.00 J K ENTERPRISE(GSTN-NA)--5159823 23024.38 0.00 23024.00 Twenty Three Thousand Twenty Four
3.00 M/S SOUVIK GUHA(GSTN-NA)--5152187 23024.38 2.50 23600.00 Twenty Three Thousand Six Hundred
4.00 SUSANTA ENTERPRISE(GSTN-NA)--5210388 23024.38 1.65 23404.00 Twenty Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: S. M. ENTERPRISE(21873.00)
BOQ Summary Details Tender Title: KMC/EE(C/BrV/40/3/PC/24-25/2ND Tender ID: 2024_KMC_704800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. M. ENTERPRISE 21873.00 L1
2 J K ENTERPRISE 23024.00 L2
3 SUSANTA ENTERPRISE 23404.00 L3
4 M/S SOUVIK GUHA 23600.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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