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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₹9.4 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARAGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹34,637.54 (3.67%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.8 L+₹40,331.38 (4.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.6 L+₹1.1 L (12.1%)Rejected-Finance 303 B D H ROAD KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L4 | Rejected-Finance L4 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
12 Nov 2024, 11:00 amClosed
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, KOLKATA-700013
RENOVATION OF HEALTH CENTER (UPHC) WITH VARIOUS CIVIL RELATED WORK AT SODEPUR BRICKFIELD ROAD, IN WARD-122, BR-XIII.
2024_KMC_766166_1
KMC/DGC/XIII/122/10/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
WARD-122, BR-XIII.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,000
26 Mar 2025
29 Oct 2024
14 Nov 2024
29 Oct 2024
12 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 26-Nov-2024 04:31 PM Tender Title: KMC/DGC/XIII/122/10/24-25 Tender ID: 2024_KMC_766166_1
Tender Inviting Authority: DIRECTOR GENERAL (Civil)
Name of Work: RENOVATION OF HEALTH CENTER (UPHC) WITH VARIOUS CIVIL RELATED WORK AT SODEPUR BRICKFIELD ROAD, IN WARD-122, BR-XIII.
Contract No: KMC/DG(C)/XIII/122/10/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS AKREETI CONSTRUCTION (GSTN-19ACXPB3280AIZ0) BID ID -5735503 948973.711 11.550 1058580.175 Ten Lakh Fifty Eight Thousand Five Hundred and Eighty
2.00 BHATTACHARJEE AND COMPANY (GSTN-NA) BID ID -5734487 948973.711 3.750 984560.225 Nine Lakh Eighty Four Thousand Five Hundred and Sixty
3.00 M/S PAUL AND CO (GSTN-NA) BID ID -5734454 948973.711 -0.500 944228.842 Nine Lakh Fourty Four Thousand Two Hundred and Twenty Eight
4.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -5734403 948973.711 3.150 978866.383 Nine Lakh Seventy Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S PAUL AND CO(944228.842)
BOQ Summary Details Tender Title: KMC/DGC/XIII/122/10/24-25 Tender ID: 2024_KMC_766166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO (BID ID -5734454) 944228.842 L1
2 MANJU CONSTRUCTION (BID ID -5734403) 978866.383 L2
3 BHATTACHARJEE AND COMPANY (BID ID -5734487) 984560.225 L3
4 MESSERS AKREETI CONSTRUCTION (BID ID -5735503) 1058580.175 L4
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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