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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.4 L+₹8,096 (2.47%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹3.4 L+₹11,275 (3.44%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.4 L+₹13,700 (4.18%)Rejected-Finance VILL DHOLTUKARI P O P S HASNABAD DIST 24 PGS N PIN 743426 | 24 PARGANAS NORTH | WEST BENGAL | 743426 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
4 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEC BR_VIII
BOROUGH VIII KMC
RESTORATION OF ASPHALTUM ROAD SURFACE AND ALLIED CIVIL WORKS DISTURBED BY WATERSUPPLY DEPT AT 40 TO 50 BECKBAGAN ROW AND 101/1A TO 101/2 KARAYA RD IN WD 69
2024_KMC_739048_1
KMC/EEC/VIII/069/014/24-25/D
Open Tender
CIVIL WORKS
Percentage
60 days
IN WARD NO 69
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,600
6 Dec 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: PRABAL PRATIM DAS Created Date/Time: 12-Sep-2024 05:05 PM Tender Title: KMC/EEC/VIII/069/014/24-25/D Tender ID: 2024_KMC_739048_1
Tender Inviting Authority: EE(Civil)
Name of Work: RESTORATION OF ASPHALTUM ROAD SURFACE & ALLIED CIVIL WORKS DISTURBED BY WATERSUPPLY DEPT AT 40 TO 50 BECKBAGAN ROW &101/1A TO 101/2 KARAYA RD IN WD 69
Contract No: KMC/EE(C)/VIII/069/014/2024-2025/D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19AGTPM0963HIZV) BID ID -5484249 327744.67 3.41 338921.00 Three Lakh Thirty Eight Thousand Nine Hundred and Twenty One
2.00 SNEHABRATA RAY (GSTN-19ACMPR5622F1ZB) BID ID -5498877 327744.67 -.03 327646.00 Three Lakh Twenty Seven Thousand Six Hundred and Fourty Six
3.00 ESTASK ENTERPRISE(GSTN-NA)--5488487 327744.67 2.44 335742.00 Three Lakh Thirty Five Thousand Seven Hundred and Fourty Two
4.00 LOTUS ENTERPRISE(GSTN-NA)--5488726 327744.67 4.15 341346.00 Three Lakh Fourty One Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SNEHABRATA RAY(327646.00)
BOQ Summary Details Tender Title: KMC/EEC/VIII/069/014/24-25/D Tender ID: 2024_KMC_739048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHABRATA RAY 327646.00 L1
2 ESTASK ENTERPRISE 335742.00 L2
3 MAA KALI ENTERPRISE 338921.00 L3
4 LOTUS ENTERPRISE 341346.00 L4
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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