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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 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹17,129.66 (2.25%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹20,663.13 (2.72%)Rejected-Finance 64 2 55 BIREN ROY ROAD EAST KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹39,175.45 (5.15%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance L4 |
Tender Value
₹7.7 L
EMD Value
₹15,400
Closing Date
26 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG CIVIL
OFFICE OF THE D.G. (C) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
IMPROVEMENT OF CONCRETE PASSAGE AT SUBHAS MARG NEAR PR. NOS. B/8, 8B/3, B5/1 AND SWAMIJI ROAD NEAR PR. NOS. 11/C, 16/11/1, 174/N, 203/1 ETC. IN WARD NO. 131.
2024_KMC_749676_1
KMC/DG(C)/XIV/131/18/24-25/R
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO. 131.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹15,400
12 Feb 2025
17 Sept 2024
28 Sept 2024
17 Sept 2024
26 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 12-Nov-2024 01:43 PM Tender Title: KMC/DG(C)/XIV/131/18/24-25/R Tender ID: 2024_KMC_749676_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION DG CIVIL
Name of Work: IMPROVEMENT OF CONCRETE PASSAGE AT SUBHAS MARG NEAR PR. NOS. B/8, 8B/3, B5/1 AND SWAMIJI ROAD NEAR PR. NOS. 11/C, 16/11/1, 174/N, 203/1 ETC. IN WARD NO. 131.
Contract No: KMC/DG(C)/XIV/131/18/24-25/R (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMIT ENTERPRISE (GSTN-NA) BID ID -5610229 768146.20 1.71 781281.50 Seven Lakh Eighty One Thousand Two Hundred and Eighty One
2.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -5593820 768146.20 1.25 777748.03 Seven Lakh Seventy Seven Thousand Seven Hundred and Fourty Eight
3.00 ELEEN AND CO (GSTN-NA) BID ID -5606731 768146.20 4.12 799793.82 Seven Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
4.00 SARTHAK ENTERPRISE (GSTN-NA) BID ID -5593734 768146.20 -.98 760618.37 Seven Lakh Sixty Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SARTHAK ENTERPRISE(760618.37)
BOQ Summary Details Tender Title: KMC/DG(C)/XIV/131/18/24-25/R Tender ID: 2024_KMC_749676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK ENTERPRISE (BID ID -5593734) 760618.37 L1
2 ANJALI ENTERPRISE (BID ID -5593820) 777748.03 L2
3 M/S AMIT ENTERPRISE (BID ID -5610229) 781281.50 L3
4 ELEEN AND CO (BID ID -5606731) 799793.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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