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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13,564.28+₹233.29 (1.75%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13,617.61+₹286.62 (2.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
29 Jun 2024, 11:00 amClosed
EX. ENGINEER (C) / BR.-XIII
516, D. H. ROAD, KOLKATA-700034
URGENT REPLACEMENT OF BROKEN / MISSING MANHOLE AND CATCHPIT COVERS ON S.O.S. BASIS IN WARD NO. 115 UNDER BR.-XIII FOR THE NEXT 06 (SIX) MONTHS.
2024_KMC_696611_1
KMC/XIII/115/001/24-25/AM
Open Tender
CIVIL WORKS
Percentage
WARD NO.-115 / BR.-XIII
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹0
₹4,000
24 Aug 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
29 Jun 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 07-Jul-2024 12:14 AM Tender Title: KMC/XIII/115/001/24-25/AM Tender ID: 2024_KMC_696611_1
Tender Inviting Authority: EX. ENGR. (CIVIL) / BR.-XIII
Name of Work: URGENT REPLACEMENT OF BROKEN / MISSING MANHOLE AND CATCHPIT COVERS ON S.O.S. BASIS IN WARD NO. 115 UNDER BR.-XIII FOR THE NEXT 06 (SIX) MONTHS. BEFORE QUOTING THE OFFERED RATE IN THE SPECIFIED COLUMN IN THE BOQ FORMAT, THE INFORMATION AS NOTED BELOW SHOULD BE CAREFULLY READ. N.B.:- 1) THE QUANTITIES AS REFERRED IN THE BOQ FORMAT IS A HYPOTHETICAL QUANTITY HAVING NO RELATION WITH ACTUAL QUANTITY OF WORK THAT WOULD BE DONE DURING EXECUTION OF THE WORKS & ONLY TO ASCERTAIN THE L1 BIDDER. THE PERCENTAGE (%) QUOTED RATE WILL BE ONLY CRITERIA TO SELECT THE L1 BIDDER. 2) MEASUREMENT OF THE WORK WILL BE TAKEN ON ACTUAL BASIS AT SITE AFTER COMPLETION OF THE WORK. 3) GENERAL CONDITIONS OF THE WORK AND TECHNICAL SPECIFICATION OF THE WORK WILL BE THE PART AND PARCEL OF THE CONTRACT AND THE BIDDER WILL HAVE TO ACCEPT THE SAME. 4) THE ENTIRE WORK WILL BE EXECUTED AS PER THE DIRECTION OF EIC.
NIT NO.: KMC/XIII/115/001/24-25/AM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19AFZPD0622B1ZD) BID ID -5105778 13330.99 1.75 13564.28 Thirteen Thousand Five Hundred and Sixty Four
2.00 GRAPHIX CONSTRUCTION(GSTN-NA)--5105749 13330.99 0.00 13330.99 Thirteen Thousand Three Hundred and Thirty
3.00 M/S. DEB BROTHERS AND CO(GSTN-NA)--5105760 13330.99 2.15 13617.61 Thirteen Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: GRAPHIX CONSTRUCTION(13330.99)
BOQ Summary Details Tender Title: KMC/XIII/115/001/24-25/AM Tender ID: 2024_KMC_696611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHIX CONSTRUCTION 13330.99 L1
2 MAA TARA ENTERPRISE 13564.28 L2
3 M/S. DEB BROTHERS AND CO 13617.61 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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