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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₹2 LAccepted-AOC 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.5 L+₹4,151.41 (2.86%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.5 L+₹9,072.13 (6.25%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
24 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.
E.E.(C), BR - IX
11, BELVEDERE ROAD , KOLKATA 700027
REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE AND ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 74.
2024_KMC_712931_2
KMC/IX/074/12JUL24
Open Tender
CIVIL WORKS
Percentage
240 days
BOROUGH -IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
Yes
7 Feb 2025
12 Jul 2024
26 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: Sukumar Bar Created Date/Time: 31-Jul-2024 01:35 PM Tender Title: KMC/IX/074/012/2024-2025(2ND CALL) Tender ID: 2024_KMC_712931_2
Tender Inviting Authority: E.E. (C )
Name of Work: REMOVAL OF CHOKAGE BY REPAIRING S.W PIPE LINE & ANCILLARY WORK AT DIFFERENT PLACES IN WARD NO 74 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:- 2,00,000.00 (TWO LAKHS ONLY) (including GST, cess & etc)
Contract No: KMC/IX/074/012/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEEN AND CO(GSTN-NA)--5223036 145154.09 0.00 145154.09 One Lakh Fourty Five Thousand One Hundred and Fifty Four
2.00 DIPTI CONSTRUCTION(GSTN-NA)--5223767 145154.09 6.25 154226.22 One Lakh Fifty Four Thousand Two Hundred and Twenty Six
3.00 ARPAN CONSTRUCTION(GSTN-NA)--5240672 145154.09 2.86 149305.50 One Lakh Fourty Nine Thousand Three Hundred and Five
Lowest Amount Quoted BY: ELEEN AND CO(145154.09)
BOQ Summary Details Tender Title: KMC/IX/074/012/2024-2025(2ND CALL) Tender ID: 2024_KMC_712931_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELEEN AND CO 145154.09 L1
2 ARPAN CONSTRUCTION 149305.50 L2
3 DIPTI CONSTRUCTION 154226.22 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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