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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.8 Cr+₹7.9 L (2.93%)Rejected-Finance 109 1 RAJ BALLAV SAHA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.8 Cr+₹7.9 L (2.93%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.1 Cr+₹42.7 L (15.8%)Rejected-Finance | ₹3.1 Cr+₹42.7 L (15.8%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹3.3 Cr+₹60.8 L (22.5%)Rejected-Finance | ₹3.3 Cr+₹60.8 L (22.5%) | L4 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
28 Dec 2024, 6:55 pmClosed
Superintending Engineer, Programme Circle
Office of the Superintending Engineer, Programme Circle, SD and SWM Sector, KMDA Unnayan Bhawan, 5th Floor, Block-A, Salt Lake City, Kolkata 700091
Construction of proposed covered RCC surface drain from Chowmatha to Ghar at Dr. CCC Road under Ward No. 05, 06 and 17 within Bhadreswar Municipality (2nd Call)
2024_KMDA_779848_1
19/SE(Prog)/SDandSWM/KMDA OF 2024-2025(2nd Call)
Open Tender
CIVIL WORKS
Percentage
365 days
Bhadreswar Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7.0 L
Yes
12 Mar 2025
6 Dec 2024
30 Dec 2024
6 Dec 2024
28 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 06-Feb-2025 05:54 PM Tender Title: 19/SE(Prog)/SDandSWM/KMDA OF 2024-2025(SL NO -01)(2ND CALL) Tender ID: 2024_KMDA_779848_1
Tender Inviting Authority: Superintending Engineer (Civil), Programme Circle, SD&SWM Sector, KMDA
Name of Work: Construction of proposed covered RCC surface drain from Chowmatha to Ghar at Dr. CCC Road under Ward No. 05, 06 and 17 within Bhadreswar Municipality (2nd Call).
Contract No: 19/SE(Prog)/SD & SWM/ KMDA OF 2024-2025 [Sl No. - 01] (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HI TECH ENGINERS CO OPERATIVE SOCIETY LTD (GSTN-19AAABH0108A1ZH) BID ID -5918152 34800150.30 -9.99 31323615.29 Three Crore Thirteen Lakh Twenty Three Thousand Six Hundred and Fifteen
2.00 Ayaan Enterprise (GSTN-19AQOPP7527R1ZL) BID ID -5930383 34800150.30 -4.79 33133223.10 Three Crore Thirty One Lakh Thirty Three Thousand Two Hundred and Twenty Three
3.00 MARKATON (GSTN-NA) BID ID -5852247 34800150.30 -19.99 27843600.26 Two Crore Seventy Eight Lakh Fourty Three Thousand Six Hundred
4.00 ENGCO (GSTN-NA) BID ID -5869779 34800150.30 -22.27 27050156.83 Two Crore Seventy Lakh Fifty Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: ENGCO(27050156.83)
BOQ Summary Details Tender Title: 19/SE(Prog)/SDandSWM/KMDA OF 2024-2025(SL NO -01)(2ND CALL) Tender ID: 2024_KMDA_779848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENGCO (BID ID -5869779) 27050156.83 L1
2 MARKATON (BID ID -5852247) 27843600.26 L2
3 HI TECH ENGINERS CO OPERATIVE SOCIETY LTD (BID ID -5918152) 31323615.29 L3
4 Ayaan Enterprise (BID ID -5930383) 33133223.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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