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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 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹4,163 (1.42%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.0 L+₹10,496 (3.59%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.0 L+₹11,656 (3.98%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.1 L+₹20,071 (6.86%)Rejected-Finance VILL PO GIDHAGRAM DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | 5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
2 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (C)/ BR I
OFFICE OF THE EE(C)/BR-I, 10, B.T. ROAD, KOL-02
REPAIRS TO I.P.S. PASSAGES AT 2, 14F CENTER SINTHEE ROAD AND OTHER SURROUNDING AREAS IN WARD NO-002
2024_KMC_771087_1
KMC/EEC/I/002/31/2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
8 Feb 2025
22 Nov 2024
4 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: AVIJIT BHOWMICK Created Date/Time: 11-Dec-2024 11:16 AM Tender Title: KMC/EEC/I/002/31/2024-2025 Tender ID: 2024_KMC_771087_1
Tender Inviting Authority: EE(Civil)
Name of Work: REPAIRS TO I.P.S. PASSAGES AT 2, 14F CENTER SINTHEE ROAD AND OTHER SURROUNDING AREAS IN WARD NO-002
Contract No: KMC/EEC/I/002/31/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS AKREETI CONSTRUCTION (GSTN-19ACXPB3280AIZ0) BID ID -5784049 297342.08 11.99 332993.00 Three Lakh Thirty Two Thousand Nine Hundred and Ninty Three
2.00 MULTICORP (GSTN-19ADSPD4035H1ZG) BID ID -5786611 297342.08 -.15 296896.00 Two Lakh Ninty Six Thousand Eight Hundred and Ninty Six
3.00 SURYA ENTERPRISE (GSTN-19AJWPS3085Q1ZT) BID ID -5794640 297342.08 1.98 303229.00 Three Lakh Three Thousand Two Hundred and Twenty Nine
4.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5782553 297342.08 5.20 312804.00 Three Lakh Tweleve Thousand Eight Hundred and Four
5.00 M/S ANIMA CONSTRUCTION (GSTN-NA) BID ID -5794283 297342.08 -1.55 292733.00 Two Lakh Ninty Two Thousand Seven Hundred and Thirty Three
6.00 KAMAL CONSTRUCTION (GSTN-NA) BID ID -5794144 297342.08 2.37 304389.00 Three Lakh Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ANIMA CONSTRUCTION(292733.00)
BOQ Summary Details Tender Title: KMC/EEC/I/002/31/2024-2025 Tender ID: 2024_KMC_771087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIMA CONSTRUCTION (BID ID -5794283) 292733.00 L1
2 MULTICORP (BID ID -5786611) 296896.00 L2
3 SURYA ENTERPRISE (BID ID -5794640) 303229.00 L3
4 KAMAL CONSTRUCTION (BID ID -5794144) 304389.00 L4
5 KRISHNA CONSTRUCTION (BID ID -5782553) 312804.00 L5
6 MESSERS AKREETI CONSTRUCTION (BID ID -5784049) 332993.00 L6
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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