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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₹20,000Accepted-AOC | L1 | Accepted-AOC W/O ISSUED | |
| 2 | L2₹23,766+₹742 (3.22%)Rejected-Finance 17 1D SURYA SEN STREET KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹24,084+₹1,060 (4.60%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
6 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(BR V)
22 SURYA SEN STREET KOL-12
SUPPLYING, FIXING MH COVER / GP COVER / CP COVER/ INSPECTION PIT COVER ACCORDING TO REQUIREMENT WITHIN 24 HOURS IN WARD NO-045, BR-V.
2024_KMC_699869_1
KMC/EE(C/BrV/45/3/PC/24-25/2nd
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-45
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,000
22 Jan 2025
26 Jun 2024
8 Jul 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR BASU Created Date/Time: 08-Jul-2024 04:10 PM Tender Title: KMC/EE(C/BrV/45/3/PC/24-25/2nd Tender ID: 2024_KMC_699869_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: SUPPLYING, FIXING M H COVER/ G P COVER/ C P COVER/ INSPECTION PIT COVER ACCORDING TO REQUIREMENT WITHIN 24 HOURS IN WARD NO-045,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/045/03/PIT COVER/2024-2025/2nd
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA ENTERPRISE (GSTN-19BEFPS8535C1Z8) BID ID -5146712 23024.38 4.60 24084.00 Twenty Four Thousand Eighty Four
2.00 JAANVI CONSTRUCTION(GSTN-NA)--5138323 23024.38 3.22 23766.00 Twenty Three Thousand Seven Hundred and Sixty Six
3.00 M/S. ADRIJA CONSTRUCTION(GSTN-NA)--5116929 23024.38 0.00 23024.00 Twenty Three Thousand Twenty Four
Lowest Amount Quoted BY: M/S. ADRIJA CONSTRUCTION(23024.00)
BOQ Summary Details Tender Title: KMC/EE(C/BrV/45/3/PC/24-25/2nd Tender ID: 2024_KMC_699869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ADRIJA CONSTRUCTION 23024.00 L1
2 JAANVI CONSTRUCTION 23766.00 L2
3 SAHA ENTERPRISE 24084.00 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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