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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 LAccepted-AOC 93 2B DR GIRINDRA SEKHAR BOSE ROAD KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.3 L+₹2,293.47 (1.85%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹1.3 L+₹2,752.16 (2.22%)Rejected-Finance VILL P O DAHARPA AURANGABAD II P S SUTI DIST MURSHIDABAD PIN 742201 | DAHARPA | MURSHIDABAD | WEST BENGAL | 742201 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
2 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.
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE AND ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 80.
2024_KMC_696635_1
KMC/IX/080/004/2024- 2025
Open Tender
CIVIL WORKS
Percentage
300 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
11 Nov 2024
22 Jun 2024
4 Jul 2025
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: Sukha Ranjan Das Created Date/Time: 09-Jul-2024 02:05 PM Tender Title: KMC/IX/080/004/2024- 2025 Tender ID: 2024_KMC_696635_1
Tender Inviting Authority: EE (CIVIL)
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES 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:- 2,00,000.00 (TWO LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/080/004/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTI ENTERPRISE (GSTN-19AFUPD7421B1ZI) BID ID -5116374 123971.26 2.22 126723.42 One Lakh Twenty Six Thousand Seven Hundred and Twenty Three
2.00 A.S.ENTERPRISE (GSTN-19ALIPS0897G1ZI) BID ID -5122975 123971.26 1.85 126264.73 One Lakh Twenty Six Thousand Two Hundred and Sixty Four
3.00 S. S. CONSTRUCTION(GSTN-NA)--5115784 123971.26 0.00 123971.26 One Lakh Twenty Three Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: S. S. CONSTRUCTION(123971.26)
BOQ Summary Details Tender Title: KMC/IX/080/004/2024- 2025 Tender ID: 2024_KMC_696635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. CONSTRUCTION 123971.26 L1
2 A.S.ENTERPRISE 126264.73 L2
3 SANTI ENTERPRISE 126723.42 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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