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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹59,968.15+₹1,434.08 (2.45%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹60,869.58+₹2,335.51 (3.99%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
22 Jun 2024, 1:00 pmClosed
EE-VI
1, Hogg Street, Kolkata- 87
URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO.- 51.
2024_KMC_692231_1
KMC/EEC/BR-VI/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
WARD 51
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
5 Feb 2025
12 Jun 2024
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 04-Jul-2024 04:06 PM Tender Title: BR-VI/051/002/2024-2025 Tender ID: 2024_KMC_692231_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO. 51 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: KMC/DG(C)/VI/051/002/2024-2025 3) MAXIMUM ALLOTTED AMOUNT:- 150000.00(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 DILIP KUMAR NATH AND CO (GSTN-19ALAPM8510A1ZI) BID ID -5072359 58534.07 0.00 58534.07 Fifty Eight Thousand Five Hundred and Thirty Four
2.00 GHOSH AND COMPANY(GSTN-NA)--5072199 58534.07 2.45 59968.15 Fifty Nine Thousand Nine Hundred and Sixty Eight
3.00 M.V.UDYOG(GSTN-NA)--5072332 58534.07 3.99 60869.58 Sixty Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: DILIP KUMAR NATH AND CO(58534.07)
BOQ Summary Details Tender Title: BR-VI/051/002/2024-2025 Tender ID: 2024_KMC_692231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR NATH AND CO 58534.07 L1
2 GHOSH AND COMPANY 59968.15 L2
3 M.V.UDYOG 60869.58 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
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