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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₹3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,871.95+₹171.46 (1.35%)Rejected-Finance VILL P O DAHARPA AURANGABAD II P S SUTI DIST MURSHIDABAD PIN 742201 | DAHARPA | MURSHIDABAD | WEST BENGAL | 742201 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹13,335.51+₹635.02 (5.00%)Rejected-Finance 93 2B DR GIRINDRA SEKHAR BOSE ROAD KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
20 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
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 82.
2024_KMC_713068_1
KMC/IX/082/010/2024- 2025 (2ND CALL)
Open Tender
CIVIL WORKS
Percentage
240 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
11 Nov 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
20 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: Sukha Ranjan Das Created Date/Time: 24-Jul-2024 04:26 PM Tender Title: KMC/IX/082/010/2024- 2025 (2ND CALL) Tender ID: 2024_KMC_713068_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 82. 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:- 3,00,000.00 (THREE LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/082/010/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKHO ENTERPRISE (GSTN-19BPMPD9089Q1ZP) BID ID -5232874 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
2.00 SANTI ENTERPRISE (GSTN-19AFUPD7421B1ZI) BID ID -5233030 12700.49 1.35 12871.95 Tweleve Thousand Eight Hundred and Seventy One
3.00 S. S. CONSTRUCTION(GSTN-NA)--5228864 12700.49 5.00 13335.51 Thirteen Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: SANKHO ENTERPRISE(12700.49)
BOQ Summary Details Tender Title: KMC/IX/082/010/2024- 2025 (2ND CALL) Tender ID: 2024_KMC_713068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKHO ENTERPRISE 12700.49 L1
2 SANTI ENTERPRISE 12871.95 L2
3 S. S. CONSTRUCTION 13335.51 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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