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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC BINOD BIHARI GHOSH STREET E 20 NOAPARA PIN 743101 | 743101 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.6 L+₹86,884.10 (18.4%)Rejected-Finance | L2 | Rejected-Finance Technically qualified bidder | |
| 3 | L3₹5.9 L+₹1.1 L (24.2%)Rejected-Finance | L3 | Rejected-Finance Technically qualified bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically dis-qualified bidder |
Tender Value
₹6.2 L
EMD Value
₹12,410
Closing Date
24 Oct 2024, 6:45 pmClosed
Executive Engineer
1, R.N Tagore Road, Kolkata-700076
Repairing and strengthening of approach road to Baranagar-Kamarhati Water Treatment Plant Campus from Prohari Club to Gate No-2 of Baranagar Kamarhati Water Treatment Plant Campus at 1, R. N. Tagore Road, Kolkata-700076.
2024_KMDA_756434_1
13/EE/BD/WandS/KMDA of 2024-25 Dated 23.09.2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kamarhati
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,410
21 Dec 2024
30 Sept 2024
28 Oct 2024
30 Sept 2024
24 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 20-Nov-2024 06:03 PM Tender Title: 13/EE/BD/WandS/KMDA of 2024-25 Tender ID: 2024_KMDA_756434_1
Tender Inviting Authority: EXECUTIVE ENGINEER : BARANAGAR DIVISION : W&S SECTOR : KMDA
Name of Work: Repairing and strengthening of approach road to Baranagar Kamarhati Water Treatment Plant Campus from Prohari Club to Gate No-2 of Baranagar Kamarhati Water Treatment Plant Campus at 1, R. N. Tagore Road, Kolkata-700076.
Contract No: 13/EE/BD/W&S/KMDA of 2024-25 Dated: 23.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AR AND PR ENTERPRISE (GSTN-19AARFA3686R2ZA) BID ID -5708233 620157.752 -5.600 585428.918 Five Lakh Eighty Five Thousand Four Hundred and Twenty Eight
2.00 BRIGHT ENTERPRISE (GSTN-19ARLPS0921Q1Z1) BID ID -5713347 620157.752 -9.990 558203.993 Five Lakh Fifty Eight Thousand Two Hundred and Three
3.00 M/S RAJAK ENTERPRISE (GSTN-NA) BID ID -5692622 620157.752 -24.000 471319.892 Four Lakh Seventy One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: M/S RAJAK ENTERPRISE(471319.892)
BOQ Summary Details Tender Title: 13/EE/BD/WandS/KMDA of 2024-25 Tender ID: 2024_KMDA_756434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJAK ENTERPRISE (BID ID -5692622) 471319.892 L1
2 BRIGHT ENTERPRISE (BID ID -5713347) 558203.993 L2
3 AR AND PR ENTERPRISE (BID ID -5708233) 585428.918 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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