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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹24,509.14+₹597.78 (2.50%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹24,676.52+₹765.16 (3.20%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
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.- 47.
2024_KMC_692230_1
KMC/EEC/BR-VI/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
WARD 47
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
23 Jan 2025
12 Jun 2024
24 Jun 2024
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 03:59 PM Tender Title: BR-VI/047/002/2024-2025 Tender ID: 2024_KMC_692230_1
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: URGENT REMOVAL OF CHOKAGES AND REPAIRING OF DAMAGED / COLLAPSED SEWERS IN WARD NO- 47 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/047/002/2024-2025 3) MAXIMUM ALLOTTED AMOUNT:- 1,50,000 (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 DAS ENTERPRISE(GSTN-NA)--5072123 23911.36 0.00 23911.36 Twenty Three Thousand Nine Hundred and Eleven
2.00 SANDHYA ENTERPRISE(GSTN-NA)--5072079 23911.36 2.50 24509.14 Twenty Four Thousand Five Hundred and Nine
3.00 VICTORIA CONSTRUCTION CO.(GSTN-NA)--5070756 23911.36 3.20 24676.52 Twenty Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: DAS ENTERPRISE(23911.36)
BOQ Summary Details Tender Title: BR-VI/047/002/2024-2025 Tender ID: 2024_KMC_692230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 23911.36 L1
2 SANDHYA ENTERPRISE 24509.14 L2
3 VICTORIA CONSTRUCTION CO. 24676.52 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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