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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹29.09 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹1,483.43 (1.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
6 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.
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
MAINTENANCE OF DRAINAGE SYSTEM BY REMOVAL OF CHOCKAGES AND RELATED WORKS ETC. AT DIFFERENT PLACES ETC. IN WARD NO-102.
2024_KMC_698415_2
KMC/DGC/XII/24-25
Open Tender
CIVIL WORKS
Multi-stage
180 days
DIFFERENT PLACES ETC. IN WARD NO-102.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
12 Feb 2025
25 Jun 2024
8 Jul 2024
25 Jun 2024
6 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: PAULAMI KUNDU Created Date/Time: 07-Aug-2024 02:13 PM Tender Title: KMC/DGC/XII/102/02/24-25 Tender ID: 2024_KMC_698415_2
Tender Inviting Authority: DG (CIVIL)
Name of Work: MAINTENANCE OF DRAINAGE SYSTEM BY REMOVAL OF CHOCKAGES & RELATED WORKS ETC. AT DIFFERENT PLACES ETC. IN WARD NO -102
Contract No: KMC/DG(C)/BR-XII/102/02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALATI ENTERPRISE(GSTN-NA)--5122097 145380.96 1.00 146888.30 One Lakh Fourty Six Thousand Eight Hundred and Eighty Eight
2.00 M/S M S SERVICES(GSTN-NA)--5128315 145380.96 0.00 145433.96 One Lakh Fourty Five Thousand Four Hundred and Thirty Three
3.00 M/S. MANIK DUTTA(GSTN-NA)--5120223 145380.96 -.02 145404.87 One Lakh Fourty Five Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S. MANIK DUTTA(145404.87)
BOQ Summary Details Tender Title: KMC/DGC/XII/102/02/24-25 Tender ID: 2024_KMC_698415_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANIK DUTTA 145404.87 L1
2 M/S M S SERVICES 145433.96 L2
3 MALATI ENTERPRISE 146888.30 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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