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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₹6 LAccepted-AOC 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹13,334.24+₹633.75 (4.99%)Rejected-Finance 303 B DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹13,462.52+₹762.03 (6.00%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹6 L
EMD Value
₹12,000
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
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 74
2024_KMC_701820_1
KMC/DGC/IX/074/010/2024-2025
Open Tender
CIVIL WORKS
Multi-stage
240 days
DIFFERENT ROADS IN WARD NO 74
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
6 Feb 2025
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 12:31 PM Tender Title: KMC/DGC/IX/074/010/2024-2025 Tender ID: 2024_KMC_701820_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 74. 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:- 6,00,000.00 (SIX LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/074/010/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS K.M.D. CONSTRUCTION (GSTN-19AEGPB8165F1ZH) BID ID -5161767 12700.49 4.99 13334.24 Thirteen Thousand Three Hundred and Thirty Four
2.00 ELEEN AND CO(GSTN-NA)--5136876 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
3.00 SARTHAK ENTERPRISE(GSTN-NA)--5153211 12700.49 6.00 13462.52 Thirteen Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: ELEEN AND CO(12700.49)
BOQ Summary Details Tender Title: KMC/DGC/IX/074/010/2024-2025 Tender ID: 2024_KMC_701820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELEEN AND CO 12700.49 L1
2 MESSERS K.M.D. CONSTRUCTION 13334.24 L2
3 SARTHAK ENTERPRISE 13462.52 L3
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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