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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 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹4,907.84 (1.65%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.0 L+₹6,395.07 (2.15%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARAGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | 3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
9 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.
EXECUTIVE ENGR. (C ), BR-XIII
516, D. H. ROAD, KOLKATA-700034
MAINTENANCE OF ROAD BY LAYING HOT-MIX WORK AT DIFFERENT PLACES OF BHUPEN ROY RD. , SATYEN ROY BR. RD., SOURIN ROY RD., K.P. CHATERJEE, SATYEN ROY RD BYE LANE IN W-120, BR-XIII.
2024_KMC_739926_1
KMC/XIII/120/018/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO-120
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹6,000
25 Feb 2025
30 Aug 2024
11 Sept 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: KRISHNA RIT Created Date/Time: 18-Sep-2024 01:48 PM Tender Title: KMC/XIII/120/018/24-25 Tender ID: 2024_KMC_739926_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIII
Name of Work: MAINTENANCE OF ROAD BY LAYING HOT-MIX WORK AT DIFFERENT PLACES OF BHUPEN ROY RD. , SATYEN ROY BR. RD., SOURIN ROY RD., K.P. CHATERJEE, SATYEN ROY RD BYE LANE IN W-120, BR-XIII.
NIT NO.: KMC/XIII/120/018/24-25
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 ENTERPRISE (GSTN-19AFZPD0622B1ZD) BID ID -5511539 297444.98 0.00 297444.98 Two Lakh Ninty Seven Thousand Four Hundred and Fourty Four
2.00 SUBHASISH DUTTA(GSTN-NA)--5511446 297444.98 1.65 302352.82 Three Lakh Two Thousand Three Hundred and Fifty Two
3.00 M/S PAUL AND CO(GSTN-NA)--5511463 297444.98 2.15 303840.05 Three Lakh Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(297444.98)
BOQ Summary Details Tender Title: KMC/XIII/120/018/24-25 Tender ID: 2024_KMC_739926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 297444.98 L1
2 SUBHASISH DUTTA 302352.82 L2
3 M/S PAUL AND CO 303840.05 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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