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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₹16.8 LAccepted-Finance VILL BHUNIA BARH P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹18.0 L+₹1.2 L (6.97%)Rejected-Finance P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹18.4 L+₹1.6 L (9.61%)Rejected-Finance | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | L4₹19.1 L+₹2.3 L (13.5%)Rejected-Finance | L4 | Rejected-Finance As the bidder is not L1 | |
| 5 | L5₹20.9 L+₹4.1 L (24.3%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 | KOLKATA | KOLKATA | WEST BENGAL | 700108 | L5 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹22.5 L
EMD Value
₹44,913
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
Repairing of Mallick para road from house of Tapas Dutta to house of Bhola Das at ward no. 35 of Panihati Municipality
2024_KMDA_739488_17
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
₹44,913
16 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 05:21 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 17) Tender ID: 2024_KMDA_739488_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of Mallick para road from house of Tapas Dutta to house of Bhola Das at ward no. 35 of Panihati Municipality
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.-27 /08/2024 (Sl No 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Associates (GSTN-19ACXPC0214D1ZX) BID ID -5618214 2245652.06 -15.07 1907232.29 Ninteen Lakh Seven Thousand Two Hundred and Thirty Two
2.00 PURUSHOTTAM ENTERPRISE (GSTN-19AHBPG6259K1Z1) BID ID -5618692 2245652.06 -19.99 1796746.21 Seventeen Lakh Ninty Six Thousand Seven Hundred and Fourty Six
3.00 MANJU CONSTURCTION AND SUPPLIER (GSTN-19AYQPS4329A1Z5) BID ID -5589086 2245652.06 -18.01 1841210.12 Eighteen Lakh Fourty One Thousand Two Hundred and Ten
4.00 M/S A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -5612745 2245652.06 -6.99 2088680.98 Twenty Lakh Eighty Eight Thousand Six Hundred and Eighty
5.00 A B ENTERPRISE (GSTN-19AGXPB1854A1ZG) BID ID -5614213 2245652.06 -1.00 2223195.54 Twenty Two Lakh Twenty Three Thousand One Hundred and Ninty Five
6.00 MAA CHANDI ENTERPRISE (GSTN-NA) BID ID -5616184 2245652.06 -25.20 1679747.74 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: MAA CHANDI ENTERPRISE(1679747.74)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 17) Tender ID: 2024_KMDA_739488_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHANDI ENTERPRISE (BID ID -5616184) 1679747.74 L1
2 PURUSHOTTAM ENTERPRISE (BID ID -5618692) 1796746.21 L2
3 MANJU CONSTURCTION AND SUPPLIER (BID ID -5589086) 1841210.12 L3
4 Raj Associates (BID ID -5618214) 1907232.29 L4
5 M/S A. SARKAR (BID ID -5612745) 2088680.98 L5
6 A B ENTERPRISE (BID ID -5614213) 2223195.54 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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