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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₹24.4 LAccepted-Finance | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹24.9 L+₹55,118.07 (2.26%)Rejected-Finance 73 38 A N ROYBAGA A LANE TALPUKUR BARRACKPORE PIN 700119 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹25.0 L+₹60,692.07 (2.49%)Rejected-Finance | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | L4₹27.0 L+₹2.6 L (10.9%)Rejected-Finance | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹31.0 L
EMD Value
₹61,931
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
Repair, Renovation Uplifting Of Existing Cement Concrete Road Of Paschim Pansila Road Near Sadhur More From H/O Bapi Chakraborty To H/O Narayan Goswami Alongwith Repair, Renovation Of Existing Side Drain At Ward No. 15 Under Panihati Municipality
2024_KMDA_739488_23
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
₹61,931
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: 25-Oct-2024 05:51 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 23) Tender ID: 2024_KMDA_739488_23
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work:REPAIR, RENOVATION & UPLIFTING OF EXISTING CEMENT CONCRETE ROAD OF PASCHIM PANSILA ROAD NEAR SADHUR MORE FROM H/O BAPI CHAKRABORTY TO H/O NARAYAN GOSWAMI ALONGWITH REPAIR, RENOVATION OF EXISTING SIDE DRAIN AT WARD No. 15 UNDER PANIHATI MUNICIPALITY.
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.-27 /08/2024 ( Sl No 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANTU ENTERPRISE (GSTN-19AXAPB1511C1ZE) BID ID -5616876 3096548.53 -19.44 2494579.50 Twenty Four Lakh Ninty Four Thousand Five Hundred and Seventy Nine
2.00 M/s BUILDERS (GSTN-NA) BID ID -5562952 3096548.53 -21.22 2439460.93 Twenty Four Lakh Thirty Nine Thousand Four Hundred and Sixty
3.00 M/S DARPANA CONSTRUCTION AND CO (GSTN-NA) BID ID -5609287 3096548.53 -12.67 2704215.83 Twenty Seven Lakh Four Thousand Two Hundred and Fifteen
4.00 SUNNY ELECTRIC CO (GSTN-NA) BID ID -5620774 3096548.53 -19.26 2500153.28 Twenty Five Lakh One Hundred and Fifty Three
Lowest Amount Quoted BY: M/s BUILDERS(2439460.93)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 23) Tender ID: 2024_KMDA_739488_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BUILDERS (BID ID -5562952) 2439460.93 L1
2 MANTU ENTERPRISE (BID ID -5616876) 2494579.50 L2
3 SUNNY ELECTRIC CO (BID ID -5620774) 2500153.28 L3
4 M/S DARPANA CONSTRUCTION AND CO (BID ID -5609287) 2704215.83 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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