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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹53,640.43 (28.6%)Rejected-Finance 23 13 D P P ROAD KOLKATA 700047 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700047 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.4 L+₹53,804.47 (28.7%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.4 L+₹53,851.34 (28.7%)Rejected-Finance 162 JYOTISH ROY ROAD NEW ALIPORE KOLKATA 700 053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹2.3 L
EMD Value
₹4,687
Closing Date
6 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, South Divn.
Baghajatin STP Complex
Cleaning and removing Water hyacinth and floating materials debris and jungle cutting for 6 month from Bidyadharpur Rail Culvert to Marsad Culvert under Rajpur Sonarpur Municipality .
2024_KMDA_758949_1
05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01)
Open Tender
CIVIL WORKS
Percentage
180 days
Rajpur Sonarpur Municipality
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,687
Yes
11 Mar 2025
27 Sept 2024
11 Nov 2024
27 Sept 2024
6 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 08-Jan-2025 10:39 PM Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01) Tender ID: 2024_KMDA_758949_1
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work:Cleaning and removing Water hyacint & floating materials debris & jungle cutting for 6 month from Bidyadharpur Rail Culvert to Marsad Culvert under Rajpur Sonarpur Municipality.
IIContract No: 05/EE/South /SD&SWM/KMDA of 2024-25 Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA TARA ENTERPRISE (GSTN-19FDLPS6779H1ZG) BID ID -5734211 234340.00 2.99 241346.77 Two Lakh Fourty One Thousand Three Hundred and Fourty Six
2.00 SHIV CONSTRUCTION CO. (GSTN-NA) BID ID -5730479 234340.00 2.97 241299.90 Two Lakh Fourty One Thousand Two Hundred and Ninty Nine
3.00 PEE PEE ENTERPRISE (GSTN-NA) BID ID -5730474 234340.00 2.90 241135.86 Two Lakh Fourty One Thousand One Hundred and Thirty Five
4.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5693104 234340.00 -19.99 187495.43 One Lakh Eighty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: B.B.M. ENTERPRISE(187495.43)
BOQ Summary Details Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01) Tender ID: 2024_KMDA_758949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.B.M. ENTERPRISE (BID ID -5693104) 187495.43 L1
2 PEE PEE ENTERPRISE (BID ID -5730474) 241135.86 L2
3 SHIV CONSTRUCTION CO. (BID ID -5730479) 241299.90 L3
4 JAI MAA TARA ENTERPRISE (BID ID -5734211) 241346.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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