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Tender ID
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 | 1ST₹1.5 LAccepted-AOC | 1ST | Accepted-AOC 1ST LOWEST | |
| 2 | 2ND₹22,048.78+₹598.53 (2.79%)Rejected-Finance 48 SATCOWRIE MITRA LANE 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 2ND | Rejected-Finance 2ND LOWEST | |
| 3 | 3RD₹22,166.76+₹716.51 (3.34%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 3RD | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
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(C)/BR-IV
213-B, C. R. AVENUE KOLKATA 700 006
Supplying, fitting and fixing M.H. Cover/G.P. Cover/C.P. Cover/Inspection Pit Cover in Wd No-22.
2024_KMC_708077_2
KMC/EEC/BR-IV/24-25/ENGG03
Open Tender
CIVIL WORKS
Percentage
365 days
BOROUGH IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
13 Jan 2025
5 Jul 2024
15 Jul 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: SUROJIT NATH Created Date/Time: 18-Jul-2024 06:06 PM Tender Title: KMC/EEC/BIV/22/3/24-25/R (2nd Call) Tender ID: 2024_KMC_708077_2
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: SUPPLYING, FITTING AND FIXING M.H. COVER / G.P. COVER/ C.P. COVER / INSPECTION PIT COVER IN WD NO-22. N.B.- 1) THE QUANTITY 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 REQUIRED. WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE AS PER THE DIRECTION OF ETC. 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.
Contract No: IV/022/003/2024-2025/R 3) MAXIMUM ALLOTTED AMOUNT:- 150000 (INCLUDING GST, CESS ETC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL CONSTRUCTION(GSTN-NA)--5175386 21452.40 3.33 22166.76 Twenty Two Thousand One Hundred and Sixty Six
2.00 C G ENTERPRISE(GSTN-NA)--5208354 21452.40 2.78 22048.78 Twenty Two Thousand Fourty Eight
3.00 G R CONSTRUCTIONS(GSTN-NA)--5173395 21452.40 -.01 21450.25 Twenty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: G R CONSTRUCTIONS(21450.25)
BOQ Summary Details Tender Title: KMC/EEC/BIV/22/3/24-25/R (2nd Call) Tender ID: 2024_KMC_708077_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G R CONSTRUCTIONS 21450.25 L1
2 C G ENTERPRISE 22048.78 L2
3 PAUL CONSTRUCTION 22166.76 L3
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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