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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 93 W 1 DR GIRINDRA SEKHAR BOSE ROAD KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,986.25+₹285.76 (2.25%)Rejected-Finance VILL P O DAHARPA AURANGABAD II P S SUTI DIST MURSHIDABAD PIN 742201 | DAHARPA | MURSHIDABAD | WEST BENGAL | 742201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13,018+₹317.51 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
4 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, KOKATA-700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 80.
2024_KMC_699049_1
KMC/DGC/IX/080/002/2024-2025
Open Tender
CIVIL WORKS
Multi-stage
300 days
WARD NO 80.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
29 Jan 2025
25 Jun 2024
6 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 23-Jul-2024 02:39 PM Tender Title: KMC/DGC/IX/080/002/2024-2025 Tender ID: 2024_KMC_699049_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 80. 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/DG(C)/IX/080/002/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM INFRASTRUCTURE DEVELOPMENT (GSTN-19AGWPC3642G1Z6) BID ID -5122893 12700.49 2.50 13018.00 Thirteen Thousand Eighteen
2.00 T. T. INTERNATIONAL (GSTN-19AWNPD6242N1Z0) BID ID -5122932 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
3.00 SANTI ENTERPRISE (GSTN-19AFUPD7421B1ZI) BID ID -5133557 12700.49 2.25 12986.25 Tweleve Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: T. T. INTERNATIONAL(12700.49)
BOQ Summary Details Tender Title: KMC/DGC/IX/080/002/2024-2025 Tender ID: 2024_KMC_699049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T. T. INTERNATIONAL 12700.49 L1
2 SANTI ENTERPRISE 12986.25 L2
3 HARIOM INFRASTRUCTURE DEVELOPMENT 13018.00 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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