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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₹9.0 LAccepted-AOC 34 R N T ROAD BAIGACHI PARA P O SANTIPUR KOLKATA 741404 | SANTIPUR | KOLKATA | WEST BENGAL | 741404 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹9,881 (1.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.1 L+₹12,486 (1.39%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹24,253 (2.70%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
10 Aug 2024, 12:00 pmClosed
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
IMPROVEMENT OF ROAD BY PROVIDING HOT ASPHALTUM MIXTURE AT KANCHANTALA ROAD NEAR TALSARI TOTO STAND AND PR. NO. Z-5/1, ETC. IN WARD NO.-141, BR.-XV.
2024_KMC_720991_1
KMC/DGC/XV/141/051/2023-2024/R
Open Tender
CIVIL WORKS
Percentage
180 days
WARD NO.-141, BR.-XV.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,000
6 Dec 2024
30 Jul 2024
12 Aug 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 30-Aug-2024 03:52 PM Tender Title: KMC/DGC/XV/141/051/2023-2024/R Tender ID: 2024_KMC_720991_1
Tender Inviting Authority: DG(Civil)
Name of Work: IMPROVEMENT OF ROAD BY PROVIDING HOT ASPHALTUM MIXTURE AT KANCHANTALA ROAD NEAR TALSARI TOTO STAND & PR. NO. Z-5/1, ETC. IN WARD NO. 141, BR. XV.
Contract No: KMC/DG(C)/Br-XV/141/051/2023-2024/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB ENTERPRISE(GSTN-NA)--5355090 898242.33 0.00 898242.00 Eight Lakh Ninty Eight Thousand Two Hundred and Fourty Two
2.00 M/S L. G. ENTERPRISE(GSTN-NA)--5354812 898242.33 1.10 908123.00 Nine Lakh Eight Thousand One Hundred and Twenty Three
3.00 CHOWDHURY ENTERPRISE(GSTN-NA)--5354902 898242.33 1.39 910728.00 Nine Lakh Ten Thousand Seven Hundred and Twenty Eight
4.00 PREVAIL ENTERPRISE(GSTN-NA)--5361661 898242.33 2.70 922495.00 Nine Lakh Twenty Two Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: DEB ENTERPRISE(898242.00)
BOQ Summary Details Tender Title: KMC/DGC/XV/141/051/2023-2024/R Tender ID: 2024_KMC_720991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB ENTERPRISE 898242.00 L1
2 M/S L. G. ENTERPRISE 908123.00 L2
3 CHOWDHURY ENTERPRISE 910728.00 L3
4 PREVAIL ENTERPRISE 922495.00 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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