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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.7 L+₹24,113.41 (16.8%)Rejected-Finance | L2 | Rejected-Finance As L2 Bidder | |
| 3 | L3₹1.7 L+₹26,565.62 (18.5%)Rejected-Finance | L3 | Rejected-Finance As L3 Bidder | |
| 4 | L4₹1.7 L+₹28,200.43 (19.7%)Rejected-Finance | L4 | Rejected-Finance As L4 Bidder | |
| 5 | Rejected-Technical 34 40 41 EALISAHAR SHIB TALA LANE P O P S HALISAHAR NORTH 24 PARGANAS PIN 743134 | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | - | Rejected-Technical Technically dis-qualified bidder |
Tender Value
₹1.6 L
EMD Value
₹3,270
Closing Date
8 Jan 2025, 6:45 pmClosed
Executive Engineer
1, R.N. Tagore Road, Kol-76
Emergent leak repairing including temporary road restoration of 600 mm dia. C.I pumping main (2 Nos) underneath the Motilal Mallick Lane near Jagriti Club and Krishna Furniture within Baranagar Municipal area.
2024_KMDA_789865_1
20/EE/BD/WandS/KMDA of 2024-25 Dated 23.12.2024
Open Tender
CIVIL WORKS
Percentage
Baranagar Municipal area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,270
Yes
4 Mar 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
8 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 14-Jan-2025 02:07 PM Tender Title: 20/EE/BD/WandS/KMDA of 2024-25 Tender ID: 2024_KMDA_789865_1
Tender Inviting Authority: EXECUTIVE ENGINEER : BARANAGAR DIVISION : W&S SECTOR : KMDA
Name of Work: Emergent leak repairing including temporary road restoration of 600 mm dia. C.I pumping main (2 Nos) underneath the Motilal Mallick Lane near Jagriti Club and Krishna Furniture within Baranagar Municipal area.
Contract No: 20/EE/BD/W&S/KMDA of 2023-24 Dated: 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP DASGUPTA (GSTN-19AEAPG9086L1ZZ) BID ID -5963333 163480.753 2.500 167567.772 One Lakh Sixty Seven Thousand Five Hundred and Sixty Seven
2.00 MONORANJAN DAS (GSTN-NA) BID ID -5968090 163480.753 5.000 171654.791 One Lakh Seventy One Thousand Six Hundred and Fifty Four
3.00 DIPTI ENTERPRISE (GSTN-NA) BID ID -5963630 163480.753 -12.250 143454.361 One Lakh Fourty Three Thousand Four Hundred and Fifty Four
4.00 P.B. Construction (GSTN-NA) BID ID -5963300 163480.753 4.000 170019.983 One Lakh Seventy Thousand Ninteen
Lowest Amount Quoted BY: DIPTI ENTERPRISE(143454.361)
BOQ Summary Details Tender Title: 20/EE/BD/WandS/KMDA of 2024-25 Tender ID: 2024_KMDA_789865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE (BID ID -5963630) 143454.361 L1
2 PRADIP DASGUPTA (BID ID -5963333) 167567.772 L2
3 P.B. Construction (BID ID -5963300) 170019.983 L3
4 MONORANJAN DAS (BID ID -5968090) 171654.791 L4
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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