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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.4 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L1₹1.4 CrAccepted-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 3 | L2₹1.7 Cr+₹23.8 L (16.5%)Rejected-Finance ANSOL | ₹1.7 Cr+₹23.8 L (16.5%) | L2 | Rejected-Finance As the bidder is not L1 |
| 4 | L3₹1.7 Cr+₹25.0 L (17.4%)Rejected-Finance | ₹1.7 Cr+₹25.0 L (17.4%) | L3 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
24 Sept 2024, 2:00 pmClosed
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA,3rd floor D Block, Unnayan Bhawan
Repairing , Renovation Of S. M. Bose Road From Duckback More To 5 No. Rail Gate Within Ward No -11 Under Panihati Municipality
2024_KMDA_739488_25
07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Panihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.6 L
16 Nov 2024
2 Sept 2024
26 Sept 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 25-Oct-2024 06:02 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 25) Tender ID: 2024_KMDA_739488_25
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing , renovation of S. M. Bose road from Duckback More to 5 No. Rail Gate within Ward no -11 under Panihati Municipality.
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.-27/08/2024 (Sl No 25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE (GSTN-19AFNPC5939E1Z9) BID ID -5599821 17965500.60 -19.99 14374197.03 One Crore Fourty Three Lakh Seventy Four Thousand One Hundred and Ninty Seven
2.00 TRISHNA ENTERPRISE (GSTN-NA) BID ID -5616949 17965500.60 -19.99 14374197.03 One Crore Fourty Three Lakh Seventy Four Thousand One Hundred and Ninty Seven
3.00 ASHOKA ENTERPRISE (GSTN-NA) BID ID -5623757 17965500.60 -6.07 16874994.71 One Crore Sixty Eight Lakh Seventy Four Thousand Nine Hundred and Ninty Four
4.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -5622159 17965500.60 -6.75 16752829.31 One Crore Sixty Seven Lakh Fifty Two Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: ADITYA ENTERPRISE,TRISHNA ENTERPRISE(14374197.03)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 25) Tender ID: 2024_KMDA_739488_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISE (BID ID -5599821) 14374197.03 L1
2 TRISHNA ENTERPRISE (BID ID -5616949) 14374197.03 L1
3 RAHUL ENTERPRISE (BID ID -5622159) 16752829.31 L2
4 ASHOKA ENTERPRISE (BID ID -5623757) 16874994.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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