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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 11 MUNSHIGUNGE ROAD KOLKATA 700023 | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,763.99+₹127 (1.00%)Rejected-Finance 104 3 D KENDUADIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722102 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹12,954.50+₹317.51 (2.51%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
3 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 77
2024_KMC_695802_1
KMC/IX/077/010/2024- 2025
Open Tender
CIVIL WORKS
Percentage
240 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
31 Jan 2025
22 Jun 2024
5 Jul 2024
22 Jun 2024
3 Jul 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: RAGHUNATH DEY Created Date/Time: 10-Jul-2024 05:15 PM Tender Title: KMC/IX/077/010/2024- 2025 Tender ID: 2024_KMC_695802_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 77. 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/077/010/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19CRHPM0106K1ZS) BID ID -5116783 12700.49 .50 12763.99 Tweleve Thousand Seven Hundred and Sixty Three
2.00 SHIVSHAMBHU ENTERPRISE (GSTN-19AVJPP4823EIZE) BID ID -5127016 12700.49 2.00 12954.50 Tweleve Thousand Nine Hundred and Fifty Four
3.00 DNK ENTERPRISE(GSTN-NA)--5112938 12700.49 -.50 12636.99 Tweleve Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: DNK ENTERPRISE(12636.99)
BOQ Summary Details Tender Title: KMC/IX/077/010/2024- 2025 Tender ID: 2024_KMC_695802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DNK ENTERPRISE 12636.99 L1
2 MAA TARA CONSTRUCTION 12763.99 L2
3 SHIVSHAMBHU ENTERPRISE 12954.50 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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