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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₹1.2 LAccepted-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹18,797.46 (15.4%)Rejected-AOC 19 3A MUNSHIGANJ ROAD KHIDDERPORE KOLKATA 700023 | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹25,619.70 (20.9%)Rejected-Finance 11 MUNSHIGUNGE ROAD KOLKATA 700023 | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹26,055.16 (21.3%)Rejected-Finance 8 BANAMALI NASKAR ROAD KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance L4 |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
10 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE AND ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 77.
2024_KMC_703408_1
KMC/DGC/IX/077/012/2024-2025
Open Tender
CIVIL WORKS
Multi-stage
240 days
WARD NO 77.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,000
13 Nov 2024
29 Jun 2024
12 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 25-Jul-2024 12:40 PM Tender Title: KMC/DGC/IX/077/012/2024-2025 Tender ID: 2024_KMC_703408_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 77. 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 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 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:- 5,50,000.00 (FIVE LAKH FIFTY ONLY) (including GST, cess & etc)
Contract No: KMC/IX/077/012/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikash Udyog (GSTN-19CANPR1179Q1ZL) BID ID -5140682 145154.09 2.30 148492.63 One Lakh Fourty Eight Thousand Four Hundred and Ninty Two
2.00 S.K. ENTERPRISE (GSTN-19AHYPY7049N2ZR) BID ID -5162749 145154.09 -15.65 122437.47 One Lakh Twenty Two Thousand Four Hundred and Thirty Seven
3.00 JITENDRA KUMAR YADAV(GSTN-NA)--5141474 145154.09 -2.70 141234.93 One Lakh Fourty One Thousand Two Hundred and Thirty Four
4.00 DNK ENTERPRISE(GSTN-NA)--5156133 145154.09 2.00 148057.17 One Lakh Fourty Eight Thousand Fifty Seven
Lowest Amount Quoted BY: S.K. ENTERPRISE(122437.47)
BOQ Summary Details Tender Title: KMC/DGC/IX/077/012/2024-2025 Tender ID: 2024_KMC_703408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. ENTERPRISE 122437.47 L1
2 JITENDRA KUMAR YADAV 141234.93 L2
3 DNK ENTERPRISE 148057.17 L3
4 Vikash Udyog 148492.63 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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