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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,223.92 (1.76%)Rejected-Finance EA 8 DESH BANDHU NAGAR BAGUATI | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹4,550.33 (2.48%)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
₹1.8 L
EMD Value
₹3,684
Closing Date
14 Jan 2025, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 Sunit Banerjee Road to D.N Banerjee Road under ward No - 26 and 28 within Panihati Municipal area
2025_KMDA_795268_7
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
₹3,684
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: 18-Feb-2025 12:39 PM Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-7) Tender ID: 2025_KMDA_795268_7
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 Sunit Banerjee Road to D.N Banerjee Road under ward No - 26 & 28 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.- 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA SANA (GSTN-NA) BID ID -5978362 184224.00 1.87 187668.99 One Lakh Eighty Seven Thousand Six Hundred and Sixty Eight
2.00 S.P. ENTERPRISE (GSTN-NA) BID ID -5978341 184224.00 1.15 186342.58 One Lakh Eighty Six Thousand Three Hundred and Fourty Two
3.00 ASHIS BARUA (GSTN-NA) BID ID -5978309 184224.00 -0.60 183118.66 One Lakh Eighty Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: ASHIS BARUA(183118.66)
BOQ Summary Details Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-7) Tender ID: 2025_KMDA_795268_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS BARUA (BID ID -5978309) 183118.66 L1
2 S.P. ENTERPRISE (BID ID -5978341) 186342.58 L2
3 PRASANTA SANA (BID ID -5978362) 187668.99 L3
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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