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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-Finance P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | ₹1.0 Cr | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹1.1 Cr+₹5.9 L (5.80%)Rejected-Finance 1 57 BAGHAJATIN COLONY KOLKATA 92 | KOLKATA | WEST BENGAL | ₹1.1 Cr+₹5.9 L (5.80%) | L-2 | Rejected-Finance AS THE BID IS NOT L-1 |
| 3 | L-3₹1.2 Cr+₹12.6 L (12.3%)Rejected-Finance DEBPUR BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | ₹1.2 Cr+₹12.6 L (12.3%) | L-3 | Rejected-Finance AS THE BID IS NOT L-1 |
| 4 | L-4₹1.3 Cr+₹26.8 L (26.2%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.3 Cr+₹26.8 L (26.2%) | L-4 | Rejected-Finance AS THE BID IS NOT L-1 |
| 5 | L-5₹1.3 Cr+₹26.9 L (26.2%)Rejected-Finance E 12 12 EKTP PHASE IV KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹1.3 Cr+₹26.9 L (26.2%) | L-5 | Rejected-Finance AS THE BID IS NOT L-1 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
25 Sept 2024, 2:55 pmClosed
THE SE, South CIRCLE, SD SWM, KMDA
OFFICE OF THE SE, SOUTH CIRCLE, SD SWM, KMDA
Construction of RCC open storm water drain from 23 no. rail gate to 22 no. rail gate at Ward no.-3 under Garulia Municipality.
2024_KMDA_738685_1
03/SE(SC)/SDSWM/KMDA of 2024-2025 (3RD Call), Dated -22/08/2024
Open Tender
CIVIL WORKS
Percentage
240 days
Garulia Municipality
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.9 L
7 Oct 2024
2 Sept 2024
27 Sept 2024
2 Sept 2024
25 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Prasanta Das Created Date/Time: 03-Oct-2024 03:43 PM Tender Title: 03/SE(SC)/SDSWM/KMDA of 2024-2025 (3RD Call), Dated -22/08/2024 (Sl. No.-01) Tender ID: 2024_KMDA_738685_1
Tender Inviting Authority: Superintending Engineer, South Circle, Sewerage, Drainage and Solid Waste Management Sector, KMDA
Name of Work: Construction of RCC open storm water drain from 23 no. rail gate to 22 no. rail gate at Ward no.-3 under Garulia Municipality.
Contract No: 03/SE(SC)/SD&SWM/KMDA of 2024-2025 (3RD Call), Dated: 22/08/2024 (Sl. No. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURUSHOTTAM ENTERPRISE (GSTN-19AHBPG6259K1Z1) BID ID -5618741 14384939.740 -28.780 10244954.080 One Crore Two Lakh Fourty Four Thousand Nine Hundred and Fifty Four
2.00 M/S AHANA CONSTRUCTION (GSTN-19ASLPK8266H1Z4) BID ID -5599251 14384939.740 -24.650 10839052.090 One Crore Eight Lakh Thirty Nine Thousand Fifty Two
3.00 Lokenath Construction (GSTN-19AGAPD6091L1Z7) BID ID -5620084 14384939.740 -10.130 12927745.340 One Crore Twenty Nine Lakh Twenty Seven Thousand Seven Hundred and Fourty Five
4.00 A.S.R CONSTRUCTION (GSTN-19AASPH3008H1ZN) BID ID -5588784 14384939.740 -10.110 12930622.330 One Crore Twenty Nine Lakh Thirty Thousand Six Hundred and Twenty Two
5.00 GUPTA CONSTRUCTION (GSTN-NA) BID ID -5627351 14384939.740 -19.994 11508814.890 One Crore Fifteen Lakh Eight Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: PURUSHOTTAM ENTERPRISE(10244954.080)
BOQ Summary Details Tender Title: 03/SE(SC)/SDSWM/KMDA of 2024-2025 (3RD Call), Dated -22/08/2024 (Sl. No.-01) Tender ID: 2024_KMDA_738685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTTAM ENTERPRISE (BID ID -5618741) 10244954.080 L1
2 M/S AHANA CONSTRUCTION (BID ID -5599251) 10839052.090 L2
3 GUPTA CONSTRUCTION (BID ID -5627351) 11508814.890 L3
4 Lokenath Construction (BID ID -5620084) 12927745.340 L4
5 A.S.R CONSTRUCTION (BID ID -5588784) 12930622.330 L5
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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