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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₹4.0 LAccepted-AOC 10G EAST TOPSIA ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹5,018.43 (1.26%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹12,745.23 (3.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹19,954.25 (5.01%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance L4 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
1 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGINEER (C) / BR.-XIV
516, D. H. ROAD, KOL-34
SUPPLYING AND SPREADING OF SILVER SAND AT DIFFERENT LOCATIONS OF WARD NO.-121, 128, 129, 130, 131 AND 132 UNDER BOR. NO.-XIV.
2024_KMC_756433_1
KMC/XIV/001/24-25/SS
Open Tender
CIVIL WORKS
Percentage
21 days
WARD NO.-121 / BR.-XIV
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹8,000
14 Feb 2025
24 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: DILIP KUMAR HALDER Created Date/Time: 03-Oct-2024 05:56 PM Tender Title: KMC/XIV/001/24-25/SS Tender ID: 2024_KMC_756433_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: SUPPLYING AND SPREADING OF SILVER SAND AT DIFFERENT LOCATIONS OF WARD NO. 121, 128, 129, 130, 131, 132 UNDER BOROUGH XIV.
Contract No: KMC/XIV/001/24-25/SS (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -5634004 398288.450 1.250 403267.056 Four Lakh Three Thousand Two Hundred and Sixty Seven
2.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -5643456 398288.450 3.190 410993.852 Four Lakh Ten Thousand Nine Hundred and Ninty Three
3.00 RANI CONSTRUCTION (GSTN-NA) BID ID -5634239 398288.450 -0.010 398248.621 Three Lakh Ninty Eight Thousand Two Hundred and Fourty Eight
4.00 ELEEN AND CO (GSTN-NA) BID ID -5641928 398288.450 5.000 418202.873 Four Lakh Eighteen Thousand Two Hundred and Two
Lowest Amount Quoted BY: RANI CONSTRUCTION(398248.621)
BOQ Summary Details Tender Title: KMC/XIV/001/24-25/SS Tender ID: 2024_KMC_756433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANI CONSTRUCTION (BID ID -5634239) 398248.621 L1
2 ANJALI ENTERPRISE (BID ID -5634004) 403267.056 L2
3 RUDRA CONSTRUCTION (BID ID -5643456) 410993.852 L3
4 ELEEN AND CO (BID ID -5641928) 418202.873 L4
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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