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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8,236.45+₹161.50 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8,300.24+₹225.29 (2.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8,559.45+₹484.50 (6.00%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
8 Aug 2024, 11:00 amClosed
EX. ENGINEER (C) / BR.-XIII
516, D. H. ROAD, KOLKATA-700034
DESILTING AND REMOVAL OF CHOCKAGE FROM SEWER LINES ON S.O.S. BASIS IN WARD NO.-119 UNDER BR.-XIII FOR THE NEXT 06 (SIX) MONTHS.
2024_KMC_724409_1
KMC/XIII/119/002/24-25/AM (3RD CALL)
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO.-119 / BR.-XIII
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹4,000
6 Feb 2025
30 Jul 2024
10 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 16-Aug-2024 09:39 AM Tender Title: KMC/XIII/119/002/24-25/AM (3RD CALL) Tender ID: 2024_KMC_724409_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIII
Name of Work: DESILTING AND REMOVAL OF CHOCKAGE FROM SEWER LINES ON S.O.S. BASIS IN WARD NO.-119 UNDER BR.-XIII FOR THE NEXT 06 (SIX) MONTHS. BEFORE QUOTING THE OFFERED RATE IN THE SPECIFIED COLUMN IN THE BOQ FORMAT, THE INFORMATION AS NOTED BELOW SHOULD BE CAREFULLY READ. N.B.:- 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY OF WORK THAT WOULD BE DONE DURING EXECUTION OF THE WORKS & ONLY TO ASCERTAIN THE L1 BIDDER. THE PERCENTAGE (%) QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. 2) MEASUREMENT OF THE WORK WILL BE TAKEN ON ACTUAL BASIS AT SITE AFTER COMPLETION OF THE WORK. 3) GENERAL CONDITIONS OF THE WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE TO ACCEPT THE SAME. 4) THE ENTIRE WORK WILL BE EXECUTED AS PER THE DIRECTION OF EIC.
NIT NO.: KMC/XIII/119/002/24-25/AM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAW CONSTRUCTION CO. (GSTN-19ATIPS0473Q1ZT) BID ID -5348650 8074.95 0.00 8074.95 Eight Thousand Seventy Four
2.00 MAA SIDDESWARI ENTERPRISE(GSTN-NA)--5370304 8074.95 2.79 8300.24 Eight Thousand Three Hundred
3.00 M/S PURNIMA MONDAL(GSTN-NA)--5348991 8074.95 2.00 8236.45 Eight Thousand Two Hundred and Thirty Six
4.00 M D CONCERN(GSTN-NA)--5368063 8074.95 6.00 8559.45 Eight Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: DAW CONSTRUCTION CO.(8074.95)
BOQ Summary Details Tender Title: KMC/XIII/119/002/24-25/AM (3RD CALL) Tender ID: 2024_KMC_724409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAW CONSTRUCTION CO. 8074.95 L1
2 M/S PURNIMA MONDAL 8236.45 L2
3 MAA SIDDESWARI ENTERPRISE 8300.24 L3
4 M D CONCERN 8559.45 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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