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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC W/O ISSUED | |
| 2 | L2₹3.0 L+₹6,357 (2.14%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹3.1 L+₹11,942 (4.02%)Rejected-Finance 130 LAKE TOWN BLOCK B KOLKATA 700 089 | KOLKATA | KOLKATA | WEST BENGAL | 700089 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
3 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.
EE(BR V)
22 SURYA SEN STREET KOL-12
REPAIRING OF ROAD SURFACE AT KARBALA MD. LN, PANDIT PURUSOTTAM ROY ST ETC IN WARD NO-042
2024_KMC_738036_1
KMC/EE(C)/Br-V/042/09/24-25
Open Tender
CIVIL WORKS
Percentage
28 days
WARD-42
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
11 Mar 2025
23 Aug 2024
5 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SANTANU ROY Created Date/Time: 05-Sep-2024 02:30 PM Tender Title: KMC/EE(C)/Br-V/042/09/24-25 Tender ID: 2024_KMC_738036_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL),BR-V
Name of Work: REPAIRING OF ROAD SURFACE AT KARBALA MD. LN , PANDIT PURUSOTTAM ROY ST ETC IN WARD NO- 042.
Contract No: KMC/EE( C)/Br-V/042/09/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PO FLORICA (GSTN-19ATQPM9645L1ZL) BID ID -5506925 297067.18 2.14 303424.00 Three Lakh Three Thousand Four Hundred and Twenty Four
2.00 S.K.CONSTRUCTION(GSTN-NA)--5512426 297067.18 4.02 309009.00 Three Lakh Nine Thousand Nine
3.00 SRISHTI(GSTN-NA)--5506948 297067.18 0.00 297067.00 Two Lakh Ninty Seven Thousand Sixty Seven
Lowest Amount Quoted BY: SRISHTI(297067.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/042/09/24-25 Tender ID: 2024_KMC_738036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISHTI 297067.00 L1
2 PO FLORICA 303424.00 L2
3 S.K.CONSTRUCTION 309009.00 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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