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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₹9.9 LAccepted-AOC 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹33,594.02 (3.38%)Rejected-AOC 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.5 L+₹56,453.85 (5.69%)Rejected-Finance 12 KEDAR CHATTERJEE LANE KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹11.2 L+₹1.3 L (13.0%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
14 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE D.G. (C)
OFFICE OF THE D.G. (CIVIL) THE KOLKATA MUNICIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
MAINTENANCE OF BITUMINUS RD AT SARSUNA E.W.S NEAR PRE. NO. 36/2/A, 27/1, 25A, 4/2K/294, L/68/2, 179B, 79/2, 7/2, 4/2K/110 and 2/2K/99 ETC. IN (2ND CALL) WARD NO.- 127
2024_KMC_744637_1
KMC/DGC/XIV/127/039/23-24/R
Open Tender
CIVIL WORKS
Percentage
35 days
WARD NO.- 127
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,900
16 Sept 2025
6 Sept 2024
17 Sept 2024
6 Sept 2024
14 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: SURANGANA MITRA Created Date/Time: 04-Oct-2024 03:57 PM Tender Title: KMC/DGC/XIV/127/039/23-24/R Tender ID: 2024_KMC_744637_1
Tender Inviting Authority: DIRECTOR GENERAL (CIVIL)
Name of Work: MAINTENANCE OF BITUMINUS RD AT SARSUNA E.W.S NEAR PRE. NO. 36/2/A, 27/1, 25A, 4/2K/294, L/68/2, 179B, 79/2, 7/2, 4/2K/110 & 2/2K/99 ETC. IN WARD NO.- 127
Contract No: KMC/DG/XIV/127/039/23-24/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR DEY (GSTN-NA) BID ID -5558874 993905.69 -.12 992713.00 Nine Lakh Ninty Two Thousand Seven Hundred and Thirteen
2.00 ELEEN AND CO (GSTN-NA) BID ID -5557141 993905.69 3.26 1026307.02 Ten Lakh Twenty Six Thousand Three Hundred and Seven
3.00 PADCON (GSTN-NA) BID ID -5548298 993905.69 12.90 1122119.52 Eleven Lakh Twenty Two Thousand One Hundred and Ninteen
4.00 MESSERS SUMAN MUKHERJEE (GSTN-NA) BID ID -5558856 993905.69 5.56 1049166.85 Ten Lakh Fourty Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: AMAR DEY(992713.00)
BOQ Summary Details Tender Title: KMC/DGC/XIV/127/039/23-24/R Tender ID: 2024_KMC_744637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR DEY (BID ID -5558874) 992713.00 L1
2 ELEEN AND CO (BID ID -5557141) 1026307.02 L2
3 MESSERS SUMAN MUKHERJEE (BID ID -5558856) 1049166.85 L3
4 PADCON (BID ID -5548298) 1122119.52 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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