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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹25,572+₹551 (2.20%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹25,961+₹940 (3.76%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
27 Jun 2024, 11:00 amClosed
EE(BR V)
22 SURYA SEN STREET KOL-12
EMERGENCY REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE/ PAVER BLOCK PASSAGE ETC. IN WARD NO- 044, BR-V
2024_KMC_693061_1
KMC/EE(C)/Br-V/044/01/PH/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
WARD-44
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,300
29 Nov 2024
18 Jun 2024
29 Jun 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: UTTAM KR. MAHATO Created Date/Time: 01-Jul-2024 11:42 AM Tender Title: KMC/EE(C)/Br-V/044/01/PH/24-25 Tender ID: 2024_KMC_693061_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: EMERGENCY REPAIRING OF POTHOLES ON ROAD SURFACE, IPS / CONCRETE / PAVER BLOCK PASSAGE ETC. IN WARD NO-044,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 : -315000.00(including GST, Cess & etc.)
Contract No: KMC/EE( C)/ Br-V/044/01/PH/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 TODAY ENTERPRISE (GSTN-19CRLPS5607P1ZS) BID ID -5094837 25070.97 2.00 25572.00 Twenty Five Thousand Five Hundred and Seventy Two
2.00 SAIN CONSTRUCTION(GSTN-NA)--5085287 25070.97 -.20 25021.00 Twenty Five Thousand Twenty One
3.00 HASMA ENTERPRISE(GSTN-NA)--5086820 25070.97 3.55 25961.00 Twenty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SAIN CONSTRUCTION(25021.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/044/01/PH/24-25 Tender ID: 2024_KMC_693061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIN CONSTRUCTION 25021.00 L1
2 TODAY ENTERPRISE 25572.00 L2
3 HASMA ENTERPRISE 25961.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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