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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.8 LAccepted-Finance | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹96.3 L+₹3.5 L (3.75%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹1.0 Cr+₹9.9 L (10.7%)Rejected-Finance KHANJADAPUR BIRSHIBPUR ULUBERIA HOWRAH WEST BENGAL 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | Rejected-Technical BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
24 Sept 2024, 2:00 pmClosed
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA,3rd floor D Block, Unnayan Bhawan
Repair, Renovation And Upgradation Work Of B.N. Sashmal Road (Concrete Road) From Nilsikha Gas Godown To Bandhan Bank Within Ward No 05 Under Panihati Municipality
2024_KMDA_739488_32
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
₹2.4 L
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: 28-Oct-2024 04:52 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 32) Tender ID: 2024_KMDA_739488_32
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair, renovation and upgradation work of B N Sashmal road (concrete road) from Nilsikha gas godown to Bandhan bank within ward no 05 under panihati municipality.
Contract No: 07 /SE/C-III/R&B/KMDA of 2024-25; Dt.-27/08/2024 (Sl No 32)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE (GSTN-19AFNPC5939E1Z9) BID ID -5599826 12034952.26 -19.99 9629165.30 Ninty Six Lakh Twenty Nine Thousand One Hundred and Sixty Five
2.00 UNNAYAN (GSTN-NA) BID ID -5617963 12034952.26 -22.88 9281355.18 Ninty Two Lakh Eighty One Thousand Three Hundred and Fifty Five
3.00 CREATION CONSTRUCTION (GSTN-NA) BID ID -5620046 12034952.26 -14.65 10271831.75 One Crore Two Lakh Seventy One Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: UNNAYAN(9281355.18)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 32) Tender ID: 2024_KMDA_739488_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNAYAN (BID ID -5617963) 9281355.18 L1
2 ADITYA ENTERPRISE (BID ID -5599826) 9629165.30 L2
3 CREATION CONSTRUCTION (BID ID -5620046) 10271831.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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