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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹15.10 (0.01%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGER THAN L1 | |
| 3 | L3₹1.5 L+₹1,147.64 (0.76%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGER THAN L2 | |
| 4 | L4₹1.5 L+₹1,676.16 (1.11%)Rejected-Finance VILL PO GIDHAGRAM DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L4 | Rejected-Finance QUOTED HIGER THAN L3 | |
| 5 | L5₹1.5 L+₹3,790.25 (2.51%)Rejected-Finance | L5 | Rejected-Finance QUOTED HIGER THAN L4 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
31 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE(CIVIL)
THE KOLKATA MUNICIPAL CORPORATION 97 AND 98 GARFA MAIN ROAD
MAINTENANCE OF SANITARY LATRINE IN SLUM AREA OF NASKARHAT DAKSHINPARA ,PRANTICK PALLY BUSTEE AND DIFFERENT PLACES ETC IN WARD -107,BR-XII.
2024_KMC_736560_4
KMC/EE(C)/BR-XII/24-25/BS
Open Tender
CIVIL WORKS
Percentage
75 days
BOROUGH XII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,100
21 Feb 2025
20 Aug 2024
2 Sept 2024
20 Aug 2024
31 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: AMIT RANJAN DAS Created Date/Time: 12-Sep-2024 06:23 PM Tender Title: KMC/EEC/BRXII/107/27/24-25/BS Tender ID: 2024_KMC_736560_4
Tender Inviting Authority: EE (CIVIL)
Name of Work: MAINTENANCE OF SANITARY LATRINE IN SLUM AREA OF NASKARHAT DAKSHINPARA ,PRANTICK PALLY BUSTEE & DIFFERENT PLACES ETC IN WARD -107,BR-XII
Contract No: KMC/EE(C)/BR-XII/107/27/24-25/BS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASCO (GSTN-19AESPN5887J1ZD) BID ID -5494737 151005.80 3.99 157030.93 One Lakh Fifty Seven Thousand Thirty
2.00 EUREKA (GSTN-19ASXPS2857G1ZT) BID ID -5489921 151005.80 -.01 150990.70 One Lakh Fifty Thousand Nine Hundred and Ninty
3.00 RANJIT SAHA (GSTN-19ASZPS7669C1ZN) BID ID -5489775 151005.80 2.50 154780.95 One Lakh Fifty Four Thousand Seven Hundred and Eighty
4.00 KRISHNA CONSTRUCTION (GSTN-19AEKPN4083N1ZR) BID ID -5489941 151005.80 1.10 152666.86 One Lakh Fifty Two Thousand Six Hundred and Sixty Six
5.00 KOLKATA CONSTRUCTION (GSTN-19BCMPS4371R1ZG) BID ID -5489846 151005.80 .75 152138.34 One Lakh Fifty Two Thousand One Hundred and Thirty Eight
6.00 ROYS INFRASTRUCTURE(GSTN-NA)--5489858 151005.80 0.00 151005.80 One Lakh Fifty One Thousand Five
Lowest Amount Quoted BY: EUREKA(150990.70)
BOQ Summary Details Tender Title: KMC/EEC/BRXII/107/27/24-25/BS Tender ID: 2024_KMC_736560_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EUREKA 150990.70 L1
2 ROYS INFRASTRUCTURE 151005.80 L2
3 KOLKATA CONSTRUCTION 152138.34 L3
4 KRISHNA CONSTRUCTION 152666.86 L4
5 RANJIT SAHA 154780.95 L5
6 NASCO 157030.93 L6
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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