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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 | 1ST₹315.69Accepted-Finance VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | 1ST | Accepted-Finance 1ST LOWEST | |
| 2 | 2ND₹322.04+₹6.35 (2.01%)Rejected-Finance | 2ND | Rejected-Finance 2ND LOWEST | |
| 3 | 3RD₹330.72+₹15.03 (4.76%)Rejected-Finance | 3RD | Rejected-Finance 3RD LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
13 Jul 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(C)/BR-IV
213-B, C. R. AVENUE KOLKATA 700 006
Repairs to pot holes of asphaltum road surface in different areas in Ward 038.
2024_KMC_708077_3
KMC/EEC/BR-IV/24-25/ENGG03
Open Tender
CIVIL WORKS
Percentage
240 days
BOROUGH IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
18 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: SUROJIT NATH Created Date/Time: 18-Jul-2024 06:23 PM Tender Title: KMC/EEC/BIV/38/4/24-25/R (2nd Call) Tender ID: 2024_KMC_708077_3
Tender Inviting Authority: E.E. (CIVIL)
Name of Work: REPAIRING OF POT HOLES OF ASPHLATUM ROAD SURFACE IN DIFFERENT AREAS IN WARD NO 038. 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: IV/038/004/2024-2025/R 3) MAXIMUM ALLOTTED AMOUNT:- 200000 (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 M. B. CONSTRUCTION(GSTN-NA)--5201042 315.69 0.00 315.69 Three Hundred and Fifteen
2.00 P.S.S CONSTRUCTION(GSTN-NA)--5203526 315.69 4.76 330.72 Three Hundred and Thirty
3.00 JAYI TRADING CO.(GSTN-NA)--5200996 315.69 2.01 322.04 Three Hundred and Twenty Two
Lowest Amount Quoted BY: M. B. CONSTRUCTION(315.69)
BOQ Summary Details Tender Title: KMC/EEC/BIV/38/4/24-25/R (2nd Call) Tender ID: 2024_KMC_708077_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. B. CONSTRUCTION 315.69 L1
2 JAYI TRADING CO. 322.04 L2
3 P.S.S CONSTRUCTION 330.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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