Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹8,138.09 (3.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹9,864.35 (4.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | - | Rejected-Technical Not Qualified |
Tender Value
₹2.5 L
EMD Value
₹4,932
Closing Date
14 Jan 2025, 2:55 pmClosed
EE, EMD, WS Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER EM DIVISION, WS SECTOR, KMDA. A-BLOCK, 5th FL. UNNAYAN BHAVAN SALT LAKE CITY, KOLKATA-700091.
Cleaning, Jungle Cutting, removal of debris, water Hyacinth, weeds and floating materials time to time (as and when required) from Notun Rasta More to Kalyani Expressway in Ward No - 34 Within Panihati Municipal area for maintaining
2025_KMDA_795268_5
05/EE/EMD/W and S/KMDA of 2024-2025. Dated. 26/12/2024
Open Tender
CIVIL WORKS
Percentage
180 days
Panihati Municipal area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,932
9 Apr 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANCHAL SARKAR Created Date/Time: 17-Feb-2025 08:21 PM Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-5) Tender ID: 2025_KMDA_795268_5
Tender Inviting Authority: Executive Engineer (Civil), EM Division, W&S Sector, KMDA.
Name of Work: Cleaning, Jungle Cutting, removal of debris, water Hyacinth, weeds and floating materials time to time (as and when required) from Notun Rasta More to Kalyani Expressway in Ward No - 34 Within Panihati Municipal area for maintaining smooth drainage path throughout for 6(six) months.
Contract No: 05/EE/EMD/W&S/KMDA of 2024-2025; Dated- 26/12/2024 (Sl. No.- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA DAS (GSTN-19CNNPD4952M1ZE) BID ID -5976540 246608.67 2.75 253390.41 Two Lakh Fifty Three Thousand Three Hundred and Ninty
2.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5976553 246608.67 2.05 251664.15 Two Lakh Fifty One Thousand Six Hundred and Sixty Four
3.00 APEX CONSTRUCTION (GSTN-NA) BID ID -5975363 246608.67 -1.25 243526.06 Two Lakh Fourty Three Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: APEX CONSTRUCTION(243526.06)
BOQ Summary Details Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-5) Tender ID: 2025_KMDA_795268_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX CONSTRUCTION (BID ID -5975363) 243526.06 L1
2 B.B.M. ENTERPRISE (BID ID -5976553) 251664.15 L2
3 PRATIMA DAS (BID ID -5976540) 253390.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .