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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹40,435.97 (24.9%)Rejected-Finance 54 8 1 DAKSHIN BUXARAH LANE HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.1 L+₹45,925.02 (28.2%)Rejected-Finance 00 SHKARMANDI SHAHGANJ ROAD HARAKPUR SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.1 L+₹46,738.21 (28.7%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance 4th lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential not found. |
Tender Value
₹2.0 L
EMD Value
₹4,066
Closing Date
6 Nov 2024, 6:00 pmClosed
EE, South Divn.
Baghajatin STP Complex
Cleaning and removing Water hyacinth and floating materials debris and jungle cutting for 6 month of Kaccha Khal from railway Jhill near Railway wagon factory towards H/O Patal Das at Setna road in ward no-14 under Budge-Budge Municipality.
2024_KMDA_758949_7
05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01)
Open Tender
CIVIL WORKS
Percentage
180 days
Budgebudge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,066
Yes
11 Mar 2025
27 Sept 2024
11 Nov 2024
27 Sept 2024
6 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 08-Jan-2025 11:09 PM Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 07) Tender ID: 2024_KMDA_758949_7
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work:Cleaning and removing Water hyacinth & floating materials debris & jungle cutting for 6 month of Kaccha Khal from railway Jhill near Railway wagon factory towards H/O Patal Das at Setna road in ward no-14 under Budge-Budge Municipality.
IIContract No: 05/EE/South /SD&SWM/KMDA of 2024-25 Sl. No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19AQCPC8987C1ZN) BID ID -5741264 203298.00 3.00 209396.94 Two Lakh Nine Thousand Three Hundred and Ninty Six
2.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5693150 203298.00 -19.99 162658.73 One Lakh Sixty Two Thousand Six Hundred and Fifty Eight
3.00 S R CONSTRUCTION (GSTN-NA) BID ID -5741237 203298.00 2.60 208583.75 Two Lakh Eight Thousand Five Hundred and Eighty Three
4.00 BHOLANATH CONSTRUCTION (GSTN-NA) BID ID -5738555 203298.00 -.10 203094.70 Two Lakh Three Thousand Ninty Four
Lowest Amount Quoted BY: B.B.M. ENTERPRISE(162658.73)
BOQ Summary Details Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 07) Tender ID: 2024_KMDA_758949_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.B.M. ENTERPRISE (BID ID -5693150) 162658.73 L1
2 BHOLANATH CONSTRUCTION (BID ID -5738555) 203094.70 L2
3 S R CONSTRUCTION (BID ID -5741237) 208583.75 L3
4 SWASTIK CONSTRUCTION (BID ID -5741264) 209396.94 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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