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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹6,272 (2.12%)Rejected-Finance DUCKRANGLOOK RAJNAGAR BIRBHUM | RAJNAGAR | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹3.0 L+₹6,982 (2.36%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
27 Aug 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(BR V)
22 SURYA SEN STREET KOL-12
REPAIRING OF I.P.S FOOTPATH ALONG PAGYAPATTY AND DIFFERENT PLACES IN WARD NO-042
2024_KMC_732475_1
KMC/EE(C)/Br-V/042/08/24-25
Open Tender
CIVIL WORKS
Percentage
28 days
WARD-42
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,000
6 Feb 2025
13 Aug 2024
29 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: SANTANU ROY Created Date/Time: 30-Aug-2024 10:43 AM Tender Title: KMC/EE(C)/Br-V/042/08/24-25 Tender ID: 2024_KMC_732475_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( C), BR-V
Name of Work: REPAIRING OF I.P.S FOOTPATH ALONG PAGYAPATTY AND DIFFERENT PLACES IN WARD NO - 042
Contract No: KMC/EE( C)/ Br-V/042/08/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATA CONSTRUCTION(GSTN-NA)--5438516 295815.27 2.12 302087.00 Three Lakh Two Thousand Eighty Seven
2.00 M/S. ADRIJA CONSTRUCTION(GSTN-NA)--5438835 295815.27 0.00 295815.00 Two Lakh Ninty Five Thousand Eight Hundred and Fifteen
3.00 MONOJ SAMANTA(GSTN-NA)--5449574 295815.27 2.36 302797.00 Three Lakh Two Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S. ADRIJA CONSTRUCTION(295815.00)
BOQ Summary Details Tender Title: KMC/EE(C)/Br-V/042/08/24-25 Tender ID: 2024_KMC_732475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ADRIJA CONSTRUCTION 295815.00 L1
2 DATA CONSTRUCTION 302087.00 L2
3 MONOJ SAMANTA 302797.00 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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