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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹3,899.08 (0.85%)Rejected-Finance 1 NEW SHIBTALA ROAD 1 39 VIVEKANANDA PARK BANSDRONI KOLKATA KOLKATA KOLKATA 700070 | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹4,078.35 (0.89%)Rejected-Finance 3X RAMKRISHNA NASKAR LANE KOLKATA 700010 WEST BENGAL INDIA | KOLKATA | WEST BENGAL | 700010 | 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
₹4.5 L
EMD Value
₹8,963
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 Sodepur 4 No Ticket Counter to Agarpara Subway under ward No - 23,24,25 Within Panihati Municipal area...
2025_KMDA_795268_3
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
₹8,963
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: 17-Feb-2025 08:14 PM Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-3) Tender ID: 2025_KMDA_795268_3
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 Sodepur 4 No Ticket Counter to Agarpara Subway under ward No - 23,24 & 25 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.- 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOSE CONSTRUCTION (GSTN-19AIXPB8281F2ZP) BID ID -5978383 448170.33 2.91 461212.09 Four Lakh Sixty One Thousand Two Hundred and Tweleve
2.00 CHINU ENTERPRISE (GSTN-NA) BID ID -5983270 448170.33 2.00 457133.74 Four Lakh Fifty Seven Thousand One Hundred and Thirty Three
3.00 PRIYA ENTERPRISE (GSTN-NA) BID ID -5979014 448170.33 2.87 461032.82 Four Lakh Sixty One Thousand Thirty Two
Lowest Amount Quoted BY: CHINU ENTERPRISE(457133.74)
BOQ Summary Details Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-3) Tender ID: 2025_KMDA_795268_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINU ENTERPRISE (BID ID -5983270) 457133.74 L1
2 PRIYA ENTERPRISE (BID ID -5979014) 461032.82 L2
3 BOSE CONSTRUCTION (BID ID -5978383) 461212.09 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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