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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹13,222.07 (2.22%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹20,434.10 (3.43%)Rejected-Finance KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹31,552.66 (5.30%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance L4 |
Tender Value
₹6.0 L
EMD Value
₹12,100
Closing Date
4 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG CIVIL
OFFICE OF THE D.G. (C) the Kolkata municipal corporation 5 s.n. Banerjee road Kolkata 700013
MAINTENANCE OF BITUMINOUS PASSAGE AT NIVEDITA SARANI NEAR PR. NOS. 47/N, 54A, 47/A, 33/E, 20/9/4 AND SUBHAS MARG NEAR PR. NOS. B/19/1, B-20/4 ETC. IN WARD NO. 131.
2024_KMC_735349_1
KMC/DGC/BR-XIV/131/12/24-25/R
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO. 131.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,100
10 Feb 2025
23 Aug 2024
6 Sept 2024
23 Aug 2024
4 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 13-Sep-2024 03:28 PM Tender Title: KMC/DGC/BR-XIV/131/12/24-25/ Tender ID: 2024_KMC_735349_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MAINTENANCE OF BITUMINOUS PASSAGE AT NIVEDITA SARANI NEAR PR. NOS. 47/N, 54A, 47/A, 33/E, 20/9/4 AND SUBHAS MARG NEAR PR. NOS. B/19/1, B-20/4 ETC. IN WARD NO. 131.
Contract No: KMC/DG(C)/BR-XIV/131/12/24-25/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK ENTERPRISE(GSTN-NA)--5481740 601002.96 -.95 595293.43 Five Lakh Ninty Five Thousand Two Hundred and Ninty Three
2.00 ANJALI ENTERPRISE(GSTN-NA)--5481717 601002.96 1.25 608515.50 Six Lakh Eight Thousand Five Hundred and Fifteen
3.00 ELEEN AND CO(GSTN-NA)--5483200 601002.96 4.30 626846.09 Six Lakh Twenty Six Thousand Eight Hundred and Fourty Six
4.00 RAMKRISHNA CONSTRUCTION(GSTN-NA)--5482731 601002.96 2.45 615727.53 Six Lakh Fifteen Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SARTHAK ENTERPRISE(595293.43)
BOQ Summary Details Tender Title: KMC/DGC/BR-XIV/131/12/24-25/ Tender ID: 2024_KMC_735349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK ENTERPRISE 595293.43 L1
2 ANJALI ENTERPRISE 608515.50 L2
3 RAMKRISHNA CONSTRUCTION 615727.53 L3
4 ELEEN AND CO 626846.09 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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