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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹61,431.51+₹2,897.44 (4.95%)Rejected-AOC 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | 2 | Rejected-AOC 3RD LOWEST | |
| 3 | 3₹62,040.26+₹3,506.19 (5.99%)Rejected-AOC | 3 | Rejected-AOC 2ND LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
22 Jun 2024, 1:00 pmClosed
EE-VI
1, Hogg Street, Kolkata- 87
URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO.- 46.
2024_KMC_692214_1
KMC/EEC/BR-VI/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
WARD 46
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
22 Oct 2024
12 Jun 2024
23 Nov 2025
12 Jun 2024
22 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 04-Jul-2024 03:55 PM Tender Title: BR-VI/046/002/2024-2025 Tender ID: 2024_KMC_692214_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO- 46 N.B.- 1) THE QUANTITY 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 ETC. 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.
Contract No: KMC/DG(C)/VI/046/002/2024-2025 3) MAXIMUM ALLOTTED AMOUNT:- 2,00,000 (INCLUDING GST, CESS ETC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR BHATTACHARYYA (GSTN-19AEDPB7022C1Z4) BID ID -5072010 58534.07 0.00 58534.07 Fifty Eight Thousand Five Hundred and Thirty Four
2.00 BHATTACHARYYA BUILDERS (GSTN-19AAOFB0641A2ZU) BID ID -5090998 58534.07 5.99 62040.26 Sixty Two Thousand Fourty
3.00 GHOSH AND COMPANY(GSTN-NA)--5072219 58534.07 4.95 61431.51 Sixty One Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: TAPAN KUMAR BHATTACHARYYA(58534.07)
BOQ Summary Details Tender Title: BR-VI/046/002/2024-2025 Tender ID: 2024_KMC_692214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR BHATTACHARYYA 58534.07 L1
2 GHOSH AND COMPANY 61431.51 L2
3 BHATTACHARYYA BUILDERS 62040.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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