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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-AOC 32 1 19 T ROAD NARMADA APARTMENT KHARDAH NORTH 24 PARGANAS KOLKATA 700 117 | 24 PARAGANAS NORTH | WEST BENGAL | 700117 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹68.4 L+₹5.1 L (8.12%)Rejected-Finance NUTANGRAM EAST BIDYADHARPUR SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹68.4 L+₹5.1 L (8.12%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance 2ND LOWEST | |
| 4 | L3₹71.5 L+₹8.3 L (13.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹85.4 L
EMD Value
₹1.7 L
Closing Date
22 Mar 2024, 6:50 pmClosed
EE, East Bank Division, SDSWM, W and S Sector,KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Construction of storm water drain of Station road (Khardah Station to BT Road) within ward no-13 under Khardah Municipality.
2024_KMDA_682457_7
04/EE/SWM-EB/SD and SWM/KMDA of 2023-2024
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.7 L
22 Oct 2024
8 Mar 2024
27 Mar 2024
8 Mar 2024
22 Mar 2024
8 Mar 2024
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 12-Jun-2024 01:40 PM Tender Title: 04/EE/SWM-EB/SD and SWM/KMDA of 2023-2024 SL-07 Tender ID: 2024_KMDA_682457_7
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Construction of storm water drain of Station road (Khardah Station to BT Road) within ward no-13 under Khardah Municipality.
Contract No: 04/EE/SWM-EB/SD&SWM/KMDA of 2023-2024 SL-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASSOCIATED CONSTRUCTION COMPANY (GSTN-19ACPPC7480B1ZJ) BID ID -5006092 8542827.00 -16.32 7148637.63 Seventy One Lakh Fourty Eight Thousand Six Hundred and Thirty Seven
2.00 BAIDYA CONSTRUCTION (GSTN-19ASHPB7160M1ZR) BID ID -5014230 8542827.00 -19.99 6835115.88 Sixty Eight Lakh Thirty Five Thousand One Hundred and Fifteen
3.00 M/S. GHOSH CONSTRUCTION (GSTN-19AHOPG4650R1ZJ) BID ID -5001752 8542827.00 -19.99 6835115.88 Sixty Eight Lakh Thirty Five Thousand One Hundred and Fifteen
4.00 M/S S B TRADERS (GSTN-19ABHPN1827C1ZT) BID ID -5029851 8542827.00 -26.00 6321691.98 Sixty Three Lakh Twenty One Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S S B TRADERS(6321691.98)
BOQ Summary Details Tender Title: 04/EE/SWM-EB/SD and SWM/KMDA of 2023-2024 SL-07 Tender ID: 2024_KMDA_682457_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S B TRADERS 6321691.98 L1
2 M/S. GHOSH CONSTRUCTION 6835115.88 L2
3 BAIDYA CONSTRUCTION 6835115.88 L2
4 ASSOCIATED CONSTRUCTION COMPANY 7148637.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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