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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC AS THE BIDDER IS L1 | |
| 2 | L2₹5.3 L+₹1,545 (0.29%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance AS THE BIDDER IS NOT L1 | |
| 3 | L3₹5.3 L+₹2,575 (0.49%)Rejected-Finance | L3 | Rejected-Finance AS THE BIDDER IS NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED | |
| 5 | Rejected-Technical CHOTTO GANTI P O GANTI P S NARAYANPUR KOLKATA 700 132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹5.2 L
EMD Value
₹10,301
Closing Date
13 Jan 2025, 2:00 pmClosed
EE SCD II RB KMDA
OFFICE OF EXECUTIVE ENGINEER, SCD II KMDA
Painting work for Naskarhat Bridge, DD1 Bridge, Mandirpara Bridge , Mukundapur Bridge and Garia Dhalai Bridge of both flanks on E.M. Bypass
2024_KMDA_789286_3
02/EE/SCD-II/RB/KMDA of 2024-25 Dt.- 23/12/2024
Open Tender
CIVIL WORKS
Percentage
E M BYPASS
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10,301
Yes
31 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: ARUP MONDAL Created Date/Time: 22-Jan-2025 02:58 PM Tender Title: 02/EE/SCD-II/RB/KMDA/24-25 (SL 03) Tender ID: 2024_KMDA_789286_3
Tender Inviting Authority: EXECUTIVE ENGINEER, SCD-II, R&B SECTOR, KMDA.
Name of Work: Painting work for Naskarhat Bridge, DD1 Bridge, Mandirpara Bridge , Mukundapur Bridge and Garia Dhalai Bridge of both flanks on E.M. Bypass
Contract No: 02/EE/SCD-II/R&B/KMDA of 2024-25; Dt.- 23/12/2024 (Sl No 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAG ENGINEERING SERVICE (GSTN-19BEWPS9240D2ZS) BID ID -5982224 515060.49 2.80 529481.68 Five Lakh Twenty Nine Thousand Four Hundred and Eighty One
2.00 NAZRANA ENTERPRISE (GSTN-NA) BID ID -5975254 515060.49 2.50 527936.50 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Six
3.00 S K SINHA AND CO (GSTN-NA) BID ID -5977085 515060.49 3.00 530511.80 Five Lakh Thirty Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: NAZRANA ENTERPRISE(527936.50)
BOQ Summary Details Tender Title: 02/EE/SCD-II/RB/KMDA/24-25 (SL 03) Tender ID: 2024_KMDA_789286_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAZRANA ENTERPRISE (BID ID -5975254) 527936.50 L1
2 PRAG ENGINEERING SERVICE (BID ID -5982224) 529481.68 L2
3 S K SINHA AND CO (BID ID -5977085) 530511.80 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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