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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₹2.5 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.5 L+₹2,872.36 (1.15%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGER THAN L1 | |
| 3 | L3₹2.5 L+₹4,995.40 (2.00%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGER THAN L2 | |
| 4 | L4₹2.6 L+₹6,394.12 (2.56%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGER THAN L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
3 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE(CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 97 AND 98 GARFA MAIN ROAD
MAINTENANCE OF C/C ROAD AT SLUM AREA NEAR PREM.NO. 16 TO 18 SWAMI VIVEKA NANDA ROAD ETC. IN WARD-102,BR-XII.
2024_KMC_738804_1
KMC/EE(C)/BR-XII/24-25/BS
Open Tender
CIVIL WORKS
Percentage
60 days
BOROUGH XII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
24 Feb 2025
24 Aug 2024
5 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: AMIT RANJAN DAS Created Date/Time: 17-Sep-2024 06:14 PM Tender Title: KMC/EEC/BRXII/102/09/24-25/BS Tender ID: 2024_KMC_738804_1
Tender Inviting Authority: EE (CIVIL)
Name of Work: MAINTENANCE OF C/C ROAD AT SLUM AREA NEAR PREM.NO. 16 TO 18 SWAMI VIVEKANANDA ROAD ETC. IN WARD-102,BR-XII.
Contract No: KMC/EE(C)/BR-XII/102/09/24-25/BS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALATI ENTERPRISE(GSTN-NA)--5517994 249770.20 2.56 256164.32 Two Lakh Fifty Six Thousand One Hundred and Sixty Four
2.00 M/S M S SERVICES(GSTN-NA)--5508797 249770.20 2.00 254765.60 Two Lakh Fifty Four Thousand Seven Hundred and Sixty Five
3.00 M/S. MANIK DUTTA(GSTN-NA)--5508314 249770.20 1.15 252642.56 Two Lakh Fifty Two Thousand Six Hundred and Fourty Two
4.00 MAA TARA ENTERPRISE(GSTN-NA)--5511778 249770.20 0.00 249770.20 Two Lakh Fourty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(249770.20)
BOQ Summary Details Tender Title: KMC/EEC/BRXII/102/09/24-25/BS Tender ID: 2024_KMC_738804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 249770.20 L1
2 M/S. MANIK DUTTA 252642.56 L2
3 M/S M S SERVICES 254765.60 L3
4 MALATI ENTERPRISE 256164.32 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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