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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr | L1 | Accepted-AOC L1, LOWEST RATE QUOTED BY THE BIDDER |
| 2 | L2₹4.9 Cr+₹10.0 L (2.09%)Rejected-Finance | ₹4.9 Cr+₹10.0 L (2.09%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹5.1 Cr+₹29.2 L (6.11%)Rejected-Finance | ₹5.1 Cr+₹29.2 L (6.11%) | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | - | - | Rejected-Technical Rejected - due to insufficient documents |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
15 Feb 2025, 6:55 pmClosed
Superintending Engineer, Programme Circle
Office of the Superintending Engineer, Programme Circle, SD Sector, KMDA Unnayan Bhawan, 5th Floor, Block-A, Salt Lake City, Kolkata 700091
Construction of Brick Masonry covered storm water drain and RCC Box drain from existing drain of Ward No 29 to Agragami Sangha and from Agragami Sangha to Mallik Para More and construction of underground RCC-NP3-hume-pipe-line from ...Panihati munic
2024_KMDA_792108_2
04/SE(Prog)/SD/KMDA OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
300 days
Panihati Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9.6 L
Yes
8 Oct 2025
28 Dec 2024
17 Feb 2025
28 Dec 2024
15 Feb 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 13-Mar-2025 04:19 PM Tender Title: 04/SE(Prog)/SD/KMDA OF 2024-2025(SL NO 02) Tender ID: 2024_KMDA_792108_2
Tender Inviting Authority: Office of the Superintending Engineer (Civil), SD Sector, KMDA
Name of Work: Construction of Brick masonary covered storm water drain and RCC box drain from existing drain of ward no. 29 to Agragami Sangha and from Agragami Sangha to Mallik Para More and construction of underground RCC-NP3-hume-pipe-line from Agragami Sangha to Kalyani Expressway More under ward no. - 29 of Panihati Municipality & Bilkanda - II Gram Panchayat.
Contract No: 04/SE(Prog)/SD/KMDA of 2024-25 (Sl No.-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRRANJANMAHATO (GSTN-19AJGPM3183P2ZH) BID ID -6111063 47880693.38 -0.10 47832812.69 Four Crore Seventy Eight Lakh Thirty Two Thousand Eight Hundred and Tweleve
2.00 M/S BIMAL KRISHNA BHOWAL (GSTN-19ADXPB4573H1Z2) BID ID -6113689 47880693.38 1.99 48833519.18 Four Crore Eighty Eight Lakh Thirty Three Thousand Five Hundred and Ninteen
3.00 REVEAL (GSTN-NA) BID ID -6033653 47880693.38 6.00 50753534.98 Five Crore Seven Lakh Fifty Three Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: MRRANJANMAHATO(47832812.69)
BOQ Summary Details Tender Title: 04/SE(Prog)/SD/KMDA OF 2024-2025(SL NO 02) Tender ID: 2024_KMDA_792108_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRRANJANMAHATO (BID ID -6111063) 47832812.69 L1
2 M/S BIMAL KRISHNA BHOWAL (BID ID -6113689) 48833519.18 L2
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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BOQ.xls
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