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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₹14.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹39,023.37 (2.70%)Rejected-AOC 126 BAGMARI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.8 L+₹32,519.47 (2.25%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.8 L+₹39,023.37 (2.70%)Rejected-AOC ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical due to Insufficient credential |
Tender Value
₹14.5 L
EMD Value
₹28,906
Closing Date
6 Jun 2025, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/PLNG/SD SECTOR/KMDA
OFFICE OF THE EXECUTIVE ENGINEER, PLNG DIV SD SECTOR
Partial De-Siltation of Bag Khal and Raynal Khal under Konnagar Municipal area.
2025_KMDA_848971_1
01/KMDA/SD/EE (Plng Divn.) of 2025-26, Dt -16/05/2025
Open Tender
CIVIL WORKS
Percentage
45 days
Konnagar Municipal Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹28,906
Yes
29 Aug 2025
22 May 2025
9 Jun 2025
22 May 2025
6 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Sailendra Nath Gupta Created Date/Time: 17-Jul-2025 03:20 PM Tender Title: 01/KMDA/SD/EE (Plng Divn.) of 2025-26, Dt -16/05/2025(Sl-01) Tender ID: 2025_KMDA_848971_1
Tender Inviting Authority: Executive Engineer, Planning Division, SD Sector, KMDA
Name of Work: Partial De-Siltation of Bag Khal & Raynal Khal under Konnagar Municipal area.
Contract No: 01/KMDA/SD/EE (Plng Divn.) of 2025-26, Dt: -16/05/2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPTAKE (GSTN-19BCNPS6466E1ZY) BID ID -6496319 1445310.000 -0.150 1443142.040 Fourteen Lakh Fourty Three Thousand One Hundred and Fourty Two
2.00 A. G. ENTERPRISE (GSTN-19APCPG1099Q1ZB) BID ID -6505579 1445310.000 -0.100 1443864.690 Fourteen Lakh Fourty Three Thousand Eight Hundred and Sixty Four
3.00 SAP ENTERPRISE (GSTN-NA) BID ID -6496283 1445310.000 2.100 1475661.510 Fourteen Lakh Seventy Five Thousand Six Hundred and Sixty One
4.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -6507751 1445310.000 2.550 1482165.410 Fourteen Lakh Eighty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: UPTAKE(1443142.040)
BOQ Summary Details Tender Title: 01/KMDA/SD/EE (Plng Divn.) of 2025-26, Dt -16/05/2025(Sl-01) Tender ID: 2025_KMDA_848971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPTAKE (BID ID -6496319) 1443142.040 L1
2 A. G. ENTERPRISE (BID ID -6505579) 1443864.690 L2
3 SAP ENTERPRISE (BID ID -6496283) 1475661.510 L3
4 SOBHAN ENTERPRISE (BID ID -6507751) 1482165.410 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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