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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L1₹1.7 CrAccepted-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹1.7 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 3 | L2₹1.7 Cr+₹6.2 L (3.75%)Rejected-Finance | ₹1.7 Cr+₹6.2 L (3.75%) | L2 | Rejected-Finance As the bidder is not L1 |
| 4 | L3₹1.8 Cr+₹18.6 L (11.2%)Rejected-Finance ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | ₹1.8 Cr+₹18.6 L (11.2%) | L3 | Rejected-Finance As the bidder is not L1 |
| 5 | L4₹1.9 Cr+₹24.7 L (14.9%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.9 Cr+₹24.7 L (14.9%) | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
5 Oct 2024, 2:00 pmClosed
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA,3rd floor D Block, Unnayan Bhawan
Repairing Of Bituminous Road From Kathgola More To Chanditala More In Ward No. 33 Of Panihati Municipality
2024_KMDA_739488_36
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
₹4.1 L
16 Nov 2024
2 Sept 2024
7 Oct 2024
2 Sept 2024
5 Oct 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 28-Oct-2024 06:13 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 36) Tender ID: 2024_KMDA_739488_36
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work:Repairing of Bituminous Road from Kathgola more to Chanditala more in Ward No. 33 of Panihati Municipality.
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.-27 /08/2024 (Sl No 36)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S K. M. ENTERPRISE (GSTN-19AALFK9188L1ZA) BID ID -5671234 20664139.33 -19.99 16533377.88 One Crore Sixty Five Lakh Thirty Three Thousand Three Hundred and Seventy Seven
2.00 TUSHAR ENTERPRISE (GSTN-19ACPPC9154N1ZV) BID ID -5612762 20664139.33 -8.06 18998609.70 One Crore Eighty Nine Lakh Ninty Eight Thousand Six Hundred and Nine
3.00 MRRANJANMAHATO (GSTN-19AJGPM3183P2ZH) BID ID -5675687 20664139.33 -16.99 17153302.06 One Crore Seventy One Lakh Fifty Three Thousand Three Hundred and Two
4.00 ABHIJIT CHATTERJEE (GSTN-NA) BID ID -5667429 20664139.33 -19.99 16533377.88 One Crore Sixty Five Lakh Thirty Three Thousand Three Hundred and Seventy Seven
5.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -5543757 20664139.33 -11.00 18391084.00 One Crore Eighty Three Lakh Ninty One Thousand Eighty Four
Lowest Amount Quoted BY: ABHIJIT CHATTERJEE,M/S K. M. ENTERPRISE(16533377.88)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 36) Tender ID: 2024_KMDA_739488_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT CHATTERJEE (BID ID -5667429) 16533377.88 L1
2 M/S K. M. ENTERPRISE (BID ID -5671234) 16533377.88 L1
3 MRRANJANMAHATO (BID ID -5675687) 17153302.06 L2
4 SOBHAN ENTERPRISE (BID ID -5543757) 18391084.00 L3
5 TUSHAR ENTERPRISE (BID ID -5612762) 18998609.70 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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