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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance L1, lowest rate quoted by the bidder |
| 2 | L2₹1.6 Cr+₹2.0 L (1.28%)Rejected-Finance ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | ₹1.6 Cr+₹2.0 L (1.28%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹8.7 L (5.65%)Rejected-Finance FC 3 VIDYASAGAR PALLY P O JYANGRA KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | ₹1.6 Cr+₹8.7 L (5.65%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected-due to insufficient documents |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
2 Jan 2025, 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 covered surface drain from Vivekananda Nagar Sector I shop of Rohit to border of ward no 9 via Ganasshakti More and from Vivekananda Nagar sector 3 Kadamtala More to Singha More at ward no 05 under Rajpur Sonarpur Municipality
2024_KMDA_781666_1
20/SE(Prog)/SDandSWM/KMDA OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
Rajpur Sonarpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3.1 L
Yes
19 Sept 2026
10 Dec 2024
4 Jan 2025
10 Dec 2024
2 Jan 2025
10 Dec 2024
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 12-Feb-2025 10:19 PM Tender Title: 20/SE(Prog)/SDandSWM/KMDA OF 2024-2025(SL NO -01) Tender ID: 2024_KMDA_781666_1
Tender Inviting Authority: Superintending Engineer (Civil), Programme Circle, SD&SWM Sector, KMDA
Name of Work: Construction of covered surface drain from Vivekananda Nagar Sector-I shop of Rohit to border of ward no. 9 via Ganasshakti More and from Vivekananda Nagar sector 3 Kadamtala More to Singha More at ward no. 05 under Rajpur-Sonarpur Municipality.
Contract No: 20/SE(Prog)/SD&SWM/KMDA OF 2024-2025 [Sl No. - 01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5920414 15549529.65 -1.25 15355160.53 One Crore Fifty Three Lakh Fifty Five Thousand One Hundred and Sixty
2.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -5942733 15549529.65 0.01 15551084.60 One Crore Fifty Five Lakh Fifty One Thousand Eighty Four
3.00 RHINE CONSTRUCTION (GSTN-NA) BID ID -5942072 15549529.65 4.33 16222824.28 One Crore Sixty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: ANJALI BUILDERS(15355160.53)
BOQ Summary Details Tender Title: 20/SE(Prog)/SDandSWM/KMDA OF 2024-2025(SL NO -01) Tender ID: 2024_KMDA_781666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI BUILDERS (BID ID -5920414) 15355160.53 L1
2 SOBHAN ENTERPRISE (BID ID -5942733) 15551084.60 L2
3 RHINE CONSTRUCTION (BID ID -5942072) 16222824.28 L3
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