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Tender ID
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₹42.5 LAccepted-Finance 43 KAMALA ENCLAVE CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹43.1 L+₹54,818.30 (1.29%)Rejected-Finance VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹44.8 L+₹2.2 L (5.26%)Rejected-Finance 3 NO BANJETIA BANJETIA MURSHIDABAD WEST BENGAL 742102 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742102 | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | L4₹50.8 L+₹8.3 L (19.5%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹55.9 L
EMD Value
₹1.1 L
Closing Date
24 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA,3rd floor D Block, Unnayan Bhawan
Repairing Of Road From House Of Jhunu Roy To Jiban Builders At Ward No. 27 Of Panihati Municipality
2024_KMDA_739488_38
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
₹1.1 L
5 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: 28-Oct-2024 04:47 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 38) Tender ID: 2024_KMDA_739488_38
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of road from house of Jhunu Roy to Jiban Builders at ward no. 27 of Panihati Municipality.
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.-27 /08/2024 (Sl No 38)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUHA ENTERPRISE (GSTN-19AEYPG7552B1Z5) BID ID -5606207 5593716.22 -23.99 4251783.70 Fourty Two Lakh Fifty One Thousand Seven Hundred and Eighty Three
2.00 ROY TRADERS (GSTN-NA) BID ID -5611595 5593716.22 -23.01 4306602.12 Fourty Three Lakh Six Thousand Six Hundred and Two
3.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -5614654 5593716.22 -9.20 5079094.33 Fifty Lakh Seventy Nine Thousand Ninty Four
4.00 GOUTAM GHOSH (GSTN-NA) BID ID -5554576 5593716.22 -19.99 4475532.35 Fourty Four Lakh Seventy Five Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: GUHA ENTERPRISE(4251783.70)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 38) Tender ID: 2024_KMDA_739488_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUHA ENTERPRISE (BID ID -5606207) 4251783.70 L1
2 ROY TRADERS (BID ID -5611595) 4306602.12 L2
3 GOUTAM GHOSH (BID ID -5554576) 4475532.35 L3
4 PURNIMA ENTERPRISE (BID ID -5614654) 5079094.33 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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