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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC LI, LOWEST RATE QUOTED BY THE BIDDER | |
| 2 | L2₹3.0 L+₹11,155.89 (3.84%)Rejected-Finance F 57 40 1575 RATHTALA KALITALA ROAD P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.4 L+₹45,940.57 (15.8%)Rejected-Finance 33 GREEN AVENUE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹4.0 L+₹1.0 L (36.0%)Rejected-Finance 1 57 BAGHAJATIN COLONY KOLKATA 92 | KOLKATA | WEST BENGAL | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected-due to insufficient documents |
Tender Value
₹3.9 L
EMD Value
₹7,747
Closing Date
5 Nov 2024, 6:55 pmClosed
EXECUTIVE ENGINEER, WEST BANK DIVISION
Office of The Executive Engineer, West Bank Division, SD and SWM Sector, KMDA Unnayan Bhavan, 5th floor, Salt Lake, Kolkata 700091
Cleaning water hyacinth and other floating materials of Drainage channel from Borrow pit and outfall drain adjacent to service road of Belgharia Expressway at Ward No 1 Under DUMDUM Municipality for 6 months
2024_KMDA_759492_10
03/EE/WBD/SD and SWM/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Dum Dum Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,747
Yes
1 Jul 2025
1 Oct 2024
9 Nov 2024
1 Oct 2024
5 Nov 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 20-Dec-2024 11:04 PM Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2024-25 (SL NO 10) Tender ID: 2024_KMDA_759492_10
Tender Inviting Authority: Executive Engineer (Civil), West Bank Division, SD&SWM Sector, KMDA
Name of Work: Cleaning water hyacinth and other floating materials of Drainage channel from Borrow pit & outfall drain adjacent to service road of Belgharia Expressway at ward no – 1 Under DUMDUM Municipality for 6 months
Contract No: 03/EE/WBD/SD&SWM/KMDA of 2024-25 [Sl No. - 10]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BLUE MOON (GSTN-19BKAPG2018P1Z3) BID ID -5701607 387357.22 -24.99 290556.65 Two Lakh Ninty Thousand Five Hundred and Fifty Six
2.00 M/S AHANA CONSTRUCTION (GSTN-19ASLPK8266H1Z4) BID ID -5739917 387357.22 2.05 395298.04 Three Lakh Ninty Five Thousand Two Hundred and Ninty Eight
3.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -5741544 387357.22 -13.13 336497.22 Three Lakh Thirty Six Thousand Four Hundred and Ninty Seven
4.00 RABI CONSTRUCTION (GSTN-NA) BID ID -5716997 387357.22 -22.11 301712.54 Three Lakh One Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: BLUE MOON(290556.65)
BOQ Summary Details Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2024-25 (SL NO 10) Tender ID: 2024_KMDA_759492_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE MOON (BID ID -5701607) 290556.65 L1
2 RABI CONSTRUCTION (BID ID -5716997) 301712.54 L2
3 JHUM CONSTRUCTION (BID ID -5741544) 336497.22 L3
4 M/S AHANA CONSTRUCTION (BID ID -5739917) 395298.04 L4
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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