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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 LAccepted-AOC 5 PURBA PUTIARY RAMKANTAPUR UDAYCHAL NATUNPALLY KOL 7000104 | 7000104 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12,954.50+₹254.01 (2.00%)Rejected-AOC 8 BANAMALI NASKAR ROAD KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹13,132.31+₹431.82 (3.40%)Rejected-Finance 17B GOBINDA GHOSHAL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,000
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.
D.G. (CIVIL)
5, S.N. BANERJEE ROAD, KOLKATA-700013
REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 73.
2024_KMC_698370_1
KMC/DGC/IX/073/002/2024-2025
Open Tender
CIVIL WORKS
Multi-stage
365 days
DIFFERENT ROADS IN WARD NO 73.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
4 Jan 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: PAULAMI KUNDU Created Date/Time: 16-Aug-2024 12:26 PM Tender Title: KMC/DGC/IX/073/002/2024-2025 Tender ID: 2024_KMC_698370_1
Tender Inviting Authority: D.G. (CIVIL)
Name of Work: REPAIRING OF POTHOLES AND ANCILLARY WORK AT DIFFERENT ROADS IN WARD NO 73. 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:- 6,00,000.00 (SIX LAKH ONLY) (including GST, cess & etc)
Contract No: KMC/DG(C)/EE-IX/073/002/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS JANA (GSTN-19AFFPJ8128N1ZW) BID ID -5120324 12700.49 3.40 13132.31 Thirteen Thousand One Hundred and Thirty Two
2.00 Vikash Udyog (GSTN-19CANPR1179Q1ZL) BID ID -5125217 12700.49 2.00 12954.50 Tweleve Thousand Nine Hundred and Fifty Four
3.00 G D CONSTRUCTION(GSTN-NA)--5120317 12700.49 0.00 12700.49 Tweleve Thousand Seven Hundred
Lowest Amount Quoted BY: G D CONSTRUCTION(12700.49)
BOQ Summary Details Tender Title: KMC/DGC/IX/073/002/2024-2025 Tender ID: 2024_KMC_698370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D CONSTRUCTION 12700.49 L1
2 Vikash Udyog 12954.50 L2
3 TAPAS JANA 13132.31 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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