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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 | L1₹2 LAccepted-AOC 141 MIDDLE ROAD KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹13,075.15+₹374.66 (2.95%)Rejected-Finance 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹13,145.01+₹444.52 (3.50%)Rejected-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
2 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 75
2024_KMC_696630_5
KMC/IX/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
5 Feb 2025
22 Jun 2024
4 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: Sukha Ranjan Das Created Date/Time: 09-Jul-2024 10:56 AM Tender Title: KMC/IX/075/005/2024- 2025 Tender ID: 2024_KMC_696630_5
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO. 75 N.B:- 1) THE QUANTITIES 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 EIC. 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. 3) MAXIMUM ALLOTTED AMOUNT:- 2,00,000.00 (TWO LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/IX/075/005/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rahul Construction (GSTN-19AEIPN8058H1ZZ) BID ID -5122708 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
2.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -5130985 12700.49 2.95 13075.15 Thirteen Thousand Seventy Five
3.00 SINHA ENTERPRISE(GSTN-NA)--5125588 12700.49 3.50 13145.01 Thirteen Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: Rahul Construction(12700.49)
BOQ Summary Details Tender Title: KMC/IX/075/005/2024- 2025 Tender ID: 2024_KMC_696630_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Construction 12700.49 L1
2 G.R. CONSTRUCTION 13075.15 L2
3 SINHA ENTERPRISE 13145.01 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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