Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC N A | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹25,823+₹765 (3.05%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹26,162+₹1,104 (4.41%)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 REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE/ PAVER BLOCK PASSAGE AND FOOTPATH ETC. IN WARD NO- 036, BR-V
2024_KMC_692962_1
KMC/EE(C)/Br-V/036/01/PH/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-36
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
7 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: 29-Jun-2024 03:30 PM Tender Title: KMC/EE(C)/Br-V/036/01/PH/24-25 Tender ID: 2024_KMC_692962_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: EMERGENCY REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE / PAVER BLOCK PASSAGE AND FOOTPATH ETC. IN WARD NO-036,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/036/01/PH/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 HASMA ENTERPRISE(GSTN-NA)--5111451 25070.97 4.35 26162.00 Twenty Six Thousand One Hundred and Sixty Two
2.00 HAZRA CONSTRUCTION(GSTN-NA)--5113786 25070.97 -.05 25058.00 Twenty Five Thousand Fifty Eight
3.00 M/S SOUVIK GUHA(GSTN-NA)--5097224 25070.97 3.00 25823.00 Twenty Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: HAZRA CONSTRUCTION(25058.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/036/01/PH/24-25 Tender ID: 2024_KMC_692962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAZRA CONSTRUCTION 25058.00 L1
2 M/S SOUVIK GUHA 25823.00 L2
3 HASMA ENTERPRISE 26162.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .