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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₹10.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹2.4 L (22.7%)Rejected-Finance | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 3 | L3₹13.0 L+₹2.6 L (24.4%)Rejected-Finance 162 JYOTISH ROY ROAD NEW ALIPORE KOLKATA 700 053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 4 | L4₹13.1 L+₹2.6 L (25.0%)Rejected-Finance | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 5 | L5₹13.4 L+₹2.9 L (27.5%)Rejected-Finance | L5 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
Tender Value
₹13.1 L
EMD Value
₹26,196
Closing Date
11 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE/C-I/RB/KMDA
SE/C-I/RB/KMDA UNNAYAN BHAWAN
Cleaning and Upkeeping Work of Underpasses Near Milanmela and Energy Education Park upto 31.12.2025
2024_KMDA_771261_1
11/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Milanmela and Energy Education Park
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹26,196
2 Jan 2025
21 Nov 2024
13 Dec 2024
21 Nov 2024
11 Dec 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 26-Dec-2024 12:43 PM Tender Title: 11/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025 DATE -20/11/2024 Tender ID: 2024_KMDA_771261_1
Tender Inviting Authority: Office of the Superintending Engineer, Circle – I, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (5th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Cleaning & Upkeeping Work of Underpasses Near Milanmela & Energy Education Park upto 31.12.2025
Contract No: 11/SE/C-I/R&B/KMDA/ W-03 (Part-I) of 2024-2025; DATE: 20/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA TARA ENTERPRISE (GSTN-19FDLPS6779H1ZG) BID ID -5837880 1309814.89 -0.50 1303265.82 Thirteen Lakh Three Thousand Two Hundred and Sixty Five
2.00 ALERT SERVICES (GSTN-19AFLPM7492Q1Z8) BID ID -5839821 1309814.89 1.99 1335880.21 Thirteen Lakh Thirty Five Thousand Eight Hundred and Eighty
3.00 ARR DEE CONSTRUCTION (GSTN-NA) BID ID -5837907 1309814.89 0.00 1309814.89 Thirteen Lakh Nine Thousand Eight Hundred and Fourteen
4.00 TECHNO ENGINEERING SERVICE (GSTN-NA) BID ID -5794126 1309814.89 -19.99 1047982.89 Ten Lakh Fourty Seven Thousand Nine Hundred and Eighty Two
5.00 NIRMAL KUMAR DAS (GSTN-NA) BID ID -5797188 1309814.89 -1.85 1285583.31 Tweleve Lakh Eighty Five Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: TECHNO ENGINEERING SERVICE(1047982.89)
BOQ Summary Details Tender Title: 11/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025 DATE -20/11/2024 Tender ID: 2024_KMDA_771261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERING SERVICE (BID ID -5794126) 1047982.89 L1
2 NIRMAL KUMAR DAS (BID ID -5797188) 1285583.31 L2
3 JAI MAA TARA ENTERPRISE (BID ID -5837880) 1303265.82 L3
4 ARR DEE CONSTRUCTION (BID ID -5837907) 1309814.89 L4
5 ALERT SERVICES (BID ID -5839821) 1335880.21 L5
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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