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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹19.2 L+₹958.21 (0.05%)Rejected-Finance | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹19.5 L+₹30,675.21 (1.60%)Rejected-Finance | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | L4₹19.7 L+₹49,847.21 (2.60%)Rejected-Finance | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹19.2 L
EMD Value
₹38,344
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,C III,RB Sector
Superintending Engineer,C III,RB Sector,KMDA,Unnayan Bhawan
Improvement of Concrete road at Sastri Nagar, Bijoynagar by lane in ward no. 23 of Naihati Municipality
2024_KMDA_791690_7
22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Naihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹38,344
10 Feb 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 10-Feb-2025 09:20 AM Tender Title: 22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024 (Sl No 07) Tender ID: 2024_KMDA_791690_7
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Improvement of concrete road at Sastir Nagar, Bijoynagar bylane in ward no. 23 of Naihati Municipality.
Contract No: 22/SE/C-III/R&B/KMDA of 2024-25; Dt.27/122024 ( 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 M/S BHADRA CONSTRUCTION (GSTN-19ADXPB4518L1Z0) BID ID -5987845 1917218.01 -0.05 1916259.40 Ninteen Lakh Sixteen Thousand Two Hundred and Fifty Nine
2.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5993635 1917218.01 2.50 1965148.46 Ninteen Lakh Sixty Five Thousand One Hundred and Fourty Eight
3.00 SANJIT CONSTRUCTION (GSTN-NA) BID ID -5993284 1917218.01 1.50 1945976.28 Ninteen Lakh Fourty Five Thousand Nine Hundred and Seventy Six
4.00 SAP ENTERPRISE (GSTN-NA) BID ID -5988520 1917218.01 -0.10 1915300.79 Ninteen Lakh Fifteen Thousand Three Hundred
Lowest Amount Quoted BY: SAP ENTERPRISE(1915300.79)
BOQ Summary Details Tender Title: 22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024 (Sl No 07) Tender ID: 2024_KMDA_791690_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAP ENTERPRISE (BID ID -5988520) 1915300.79 L1
2 M/S BHADRA CONSTRUCTION (BID ID -5987845) 1916259.40 L2
3 SANJIT CONSTRUCTION (BID ID -5993284) 1945976.28 L3
4 ANJALI BUILDERS (BID ID -5993635) 1965148.46 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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