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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 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹3.0 L+₹3,561.32 (1.19%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3.1 L+₹14,035.80 (4.69%)Rejected-Finance 3 1 120 ANANDA PALIT ROAD ADJACENT AREA IN WARD NO 55 | KOLKATA | WEST BENGAL | 700001 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
3 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.-VI
1, HOGG STREET, KOLKATA-87
REPAIRING OF 29,LINTON STREET,GORA CHAND ROAD SURFACE BY PROVIDING ASPHALTUM MIXTURE AT LINTON STREET,GORA CHAND ROAD, BENIAPUKUR ROAD AND DIFFERENT PLACES DISTURBED BY DIFFERNT P.U AGENCIES AND NATURAL WEAR AND TEAR IN WARD NO.60
2024_KMC_718276_1
KMC/EEC/BR-VI/24-25
Open Tender
CIVIL WORKS
Percentage
150 days
WARD 60
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,100
23 Jan 2025
20 Jul 2024
5 Aug 2024
20 Jul 2024
3 Aug 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: RAJU DUTTA Created Date/Time: 12-Aug-2024 02:58 PM Tender Title: KMC/BR- VI/060/010/2024-2025/D Tender ID: 2024_KMC_718276_1
Tender Inviting Authority: EE/BR-VI(CIVIL)
Name of Work: REPAIRING OF 29,LINTON STREET,GORA CHAND ROAD SURFACE BY PROVIDING ASPHALTUM MIXTURE AT LINTON STREET,GORA CHAND ROAD, BENIAPUKUR ROAD AND DIFFERENT PLACES DISTURBED BY DIFFERNT P.U AGENCIES AND NATURAL WEAR AND TEAR IN WARD NO.60
Contract No: VI/060/010/2024-2025/D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE(GSTN-NA)--5321594 299270.84 4.69 313306.64 Three Lakh Thirteen Thousand Three Hundred and Six
2.00 SAMANTA BUILDERS(GSTN-NA)--5324744 299270.84 0.00 299270.84 Two Lakh Ninty Nine Thousand Two Hundred and Seventy
3.00 M.V.UDYOG(GSTN-NA)--5324781 299270.84 1.19 302832.16 Three Lakh Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SAMANTA BUILDERS(299270.84)
BOQ Summary Details Tender Title: KMC/BR- VI/060/010/2024-2025/D Tender ID: 2024_KMC_718276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA BUILDERS 299270.84 L1
2 M.V.UDYOG 302832.16 L2
3 MAA DURGA ENTERPRISE 313306.64 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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