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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 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.8 L+₹1,409.49 (0.50%)Rejected-Finance 172 1 SASHTRI NARENDRA NATH GANGULLY ROAD SHIBPUR HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹2.8 L+₹2,791.34 (0.99%)Rejected-Finance DASPARA OLD CALCUTTA ROAD P O TALPUKUR BARRACKPORE | 3 | Rejected-Finance NOT L1 |
Tender Value
₹2.8 L
EMD Value
₹5,530
Closing Date
19 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE NORTH DIVISION, W and S Sector,KMDA
OFFICE OF THE EXECUTIVE ENGINEER NORTH DIVISION, W AND S SECTOR, KMDA PADMAPUKUR WATER TREATMENT PLANT CAMPUS HOWRAH 711109
Emergent repairing of steel platform, replacement of steel stair case, construction of walkway and other ancillary works inside pump house at Botanical Garden under HMC.
2024_KMDA_782212_1
07/EE/ND/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,530
30 Jan 2025
10 Dec 2024
21 Dec 2024
10 Dec 2024
19 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: Dipankar Dasgupta Created Date/Time: 24-Dec-2024 06:21 PM Tender Title: 07/EE/ND/W and S/KMDA/2024-25 SL-01 Tender ID: 2024_KMDA_782212_1
Tender Inviting Authority: NORTH DIVISION, W&S SECTOR, KMDA PADMAPUKUR WATER TREATMENT PLANT CAMPUS HOWRAH: 711109
Name of Work: Emergent repairing of steel platform, replacement of steel stair case, construction of walkway and other ancillary works inside pump house at Botanical Garden under HMC.
Contract No: 07/EE/ND/W&S/KMDA/2024-25 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT BAG (GSTN-19AIIPB5885G1ZZ) BID ID -5884511 276370.00 2.50 283279.25 Two Lakh Eighty Three Thousand Two Hundred and Seventy Nine
2.00 RANU GANGULY ENTERPRISE (GSTN-NA) BID ID -5874895 276370.00 1.99 281869.76 Two Lakh Eighty One Thousand Eight Hundred and Sixty Nine
3.00 SREE CONSTRUCTION (GSTN-NA) BID ID -5875544 276370.00 3.00 284661.10 Two Lakh Eighty Four Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: RANU GANGULY ENTERPRISE(281869.76)
BOQ Summary Details Tender Title: 07/EE/ND/W and S/KMDA/2024-25 SL-01 Tender ID: 2024_KMDA_782212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANU GANGULY ENTERPRISE (BID ID -5874895) 281869.76 L1
2 BISWAJIT BAG (BID ID -5884511) 283279.25 L2
3 SREE CONSTRUCTION (BID ID -5875544) 284661.10 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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