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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.6 L+₹4,079.77 (1.16%)Rejected-Finance 104 3 D KENDUADIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722102 | L2 | Rejected-Finance FINANCIAL BID IS OPENED | |
| 3 | L3₹3.6 L+₹5,486.58 (1.56%)Rejected-Finance 1 262 BAISHNABGHATA PATULI TOWNSHIP M BLOCK M 262 B P TOWNSHIP MAIL SATHBIGHA PURBA PUTIARY KOLKATA 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L3 | Rejected-Finance FINANCIAL BID IS OPENED |
Tender Value
₹3.5 L
EMD Value
₹7,050
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.
EX.ENG-IX
THE KOLKATA MUNICIPAL CORPORATION 11,BELVEDERE ROAD KOLKATA-700027
RESTORATION OF I.P.S. FOOTPATH AND PASSAGE AT 45,28,26, RAMKAMAL ST.,5,3,25,28,MICHEAL DATTA ST., 14, 16,16E,MOHAN CHAND RD.,2,10,21, HEAM CHANDRA ST.,3,10,9,GOPAL DR. RD, ETC IN WARD NO-076
2024_KMC_736707_1
KMC/IX/076/006/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
BR-IX
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,050
31 Jan 2025
21 Aug 2024
3 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: RAGHUNATH DEY Created Date/Time: 06-Sep-2024 01:56 PM Tender Title: KMC/IX/076/006/2024-2025 Tender ID: 2024_KMC_736707_1
Tender Inviting Authority: EE (CIVIL)
Name of Work: RESTORATION OF I.P.S. FOOTPATH AND PASSAGE AT 45,28,26, RAMKAMAL ST.,5,3,25,28,MICHEAL DATTA ST., 14, 16,16E,MOHAN CHAND RD.,2,10,21, HEAM CHANDRA ST.,3,10,9,GOPAL DR. RD, ETC IN WARD NO-076
Contract No: KMC/IX/076/006/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ ENTERPRISE (GSTN-19AEZPM4366C1ZY) BID ID -5477345 351704.06 -.01 351668.89 Three Lakh Fifty One Thousand Six Hundred and Sixty Eight
2.00 MAA TARA CONSTRUCTION (GSTN-19CRHPM0106K1ZS) BID ID -5510815 351704.06 1.15 355748.66 Three Lakh Fifty Five Thousand Seven Hundred and Fourty Eight
3.00 MAA LAXMI CONSTRUCTION(GSTN-NA)--5477629 351704.06 1.55 357155.47 Three Lakh Fifty Seven Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: PANKAJ ENTERPRISE(351668.89)
BOQ Summary Details Tender Title: KMC/IX/076/006/2024-2025 Tender ID: 2024_KMC_736707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISE 351668.89 L1
2 MAA TARA CONSTRUCTION 355748.66 L2
3 MAA LAXMI CONSTRUCTION 357155.47 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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