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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Because of financially qualified bidder | |
| 2 | L2₹3.4 L+₹30,065.04 (9.69%)Rejected-Finance BINOD BIHARI GHOSH STREET E 20 NOAPARA PIN 743101 | 743101 | L2 | Rejected-Finance Because of L2 Bidder | |
| 3 | L3₹3.6 L+₹47,717.52 (15.4%)Rejected-Finance | L3 | Rejected-Finance Because of L3 Bidder | |
| 4 | L4₹3.6 L+₹52,107.97 (16.8%)Rejected-Finance VILL DHOSA P O DHOSA P S JOYNAGAR PIN 743337 BLOCK JOYNAGAR I DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | L4 | Rejected-Finance Because of L4 Bidder | |
| 5 | L5₹3.8 L+₹71,626.39 (23.1%)Rejected-Finance | L5 | Rejected-Finance Because of L5 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,545
Closing Date
13 Sept 2024, 6:45 pmClosed
Executive Engineer
1, RN Tagore Road, Kolkata-76
Jungle cutting in Baranagar Kamarhati Water Treatment Plant Campus except the BKWTP, P-I and Ph-II premises at 1 No. R.N Tagore Road, Kolkata- 700076 for One (1) Year.
2024_KMDA_741216_2
07/EE/BD/WandS/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
1, RN tagore Road, Kolkata-76
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,545
21 Dec 2024
4 Sept 2024
17 Sept 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 24-Sep-2024 02:53 PM Tender Title: 07/EE/BD/WandS/KMDA of 2024-25 (Sl-2) Tender ID: 2024_KMDA_741216_2
Tender Inviting Authority: EXECUTIVE ENGINEER : BARANAGAR DIVISION : W&S SECTOR : KMDA
Name of Work: Jungle cutting in Baranagar Kamarhati Water Treatment Plant Campus except the BKWTP, P-I & Ph-II premises at 1 No. R. N Tagore Road, Kolkata- 700076 for One (1) Year.
Contract No: 07/EE/BD/W&S/KMDA of 2024-25 (Sl-2) Dated: 27.08.2024
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 -5555770 477222.940 -25.000 357917.205 Three Lakh Fifty Seven Thousand Nine Hundred and Seventeen
2.00 NASKAR CONSTRUCTION (GSTN-NA) BID ID -5570249 477222.940 -24.080 362307.656 Three Lakh Sixty Two Thousand Three Hundred and Seven
3.00 T.S.A. ENTERPRISE (GSTN-NA) BID ID -5564490 477222.940 -34.999 310199.683 Three Lakh Ten Thousand One Hundred and Ninty Nine
4.00 P.B. Construction (GSTN-NA) BID ID -5555739 477222.940 -19.990 381826.074 Three Lakh Eighty One Thousand Eight Hundred and Twenty Six
5.00 M/S RAJAK ENTERPRISE (GSTN-NA) BID ID -5546760 477222.940 -28.699 340264.728 Three Lakh Fourty Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: T.S.A. ENTERPRISE(310199.683)
BOQ Summary Details Tender Title: 07/EE/BD/WandS/KMDA of 2024-25 (Sl-2) Tender ID: 2024_KMDA_741216_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.S.A. ENTERPRISE (BID ID -5564490) 310199.683 L1
2 M/S RAJAK ENTERPRISE (BID ID -5546760) 340264.728 L2
3 PRADIP DASGUPTA (BID ID -5555770) 357917.205 L3
4 NASKAR CONSTRUCTION (BID ID -5570249) 362307.656 L4
5 P.B. Construction (BID ID -5555739) 381826.074 L5
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
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