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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹5,818.50 (1.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹13,825.15 (2.78%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
8 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGINEER (C) / BR.-XIV
516, D. H. ROAD, KOL-34
REPAIRING OF DAMAGED ROAD AT GREEN PARK UNNAYAN PALLY NEAR PRE. NO. 26/1, 6/1 AND 13/6 ETC. IN WARD NO. 127.
2024_KMC_724411_1
KMC/XIV/127/027/24-25/R
Open Tender
CIVIL WORKS
Percentage
21 days
WARD NO.-127 / BR.-XIV
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹10,000
29 Jan 2025
30 Jul 2024
10 Aug 2024
30 Jul 2024
8 Aug 2025
30 Jul 2024
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 16-Aug-2024 12:26 AM Tender Title: KMC/XIV/127/027/24-25/R Tender ID: 2024_KMC_724411_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIV
Name of Work: REPAIRING OF DAMAGED ROAD AT GREEN PARK UNNAYAN PALLY NEAR PRE. NO. 26/1, 6/1 AND 13/6 ETC. IN WARD NO. 127.
NIT NO.: KMC/XIV/127/027/24-25/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S.CONSTRUCTION (GSTN-19BGLPM2830C1ZI) BID ID -5366575 497307.30 1.07 502628.49 Five Lakh Two Thousand Six Hundred and Twenty Eight
2.00 SWAGATA MALAKAR(GSTN-NA)--5349260 497307.30 2.68 510635.14 Five Lakh Ten Thousand Six Hundred and Thirty Five
3.00 M/S GOURI CONSTRUCTION(GSTN-NA)--5348642 497307.30 -.10 496809.99 Four Lakh Ninty Six Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S GOURI CONSTRUCTION(496809.99)
BOQ Summary Details Tender Title: KMC/XIV/127/027/24-25/R Tender ID: 2024_KMC_724411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOURI CONSTRUCTION 496809.99 L1
2 J.S.CONSTRUCTION 502628.49 L2
3 SWAGATA MALAKAR 510635.14 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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