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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC LI, LOWEST RATE QUOTED BY THE BIDDER | |
| 2 | L2₹2.5 L+₹61,708.71 (32.0%)Rejected-Finance VILL JHAPOR MORE P O BISHNUPUR P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.6 L+₹69,425.52 (36.0%)Rejected-Finance ANSOL | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹2.6 L+₹71,997.78 (37.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected-due to insufficient documents |
Tender Value
₹2.6 L
EMD Value
₹5,145
Closing Date
5 Nov 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, WEST BANK DIVISION
Office of The Executive Engineer, West Bank Division, SD and SWM Sector, KMDA Unnayan Bhavan, 5th floor, Salt Lake, Kol 700091
Cleaning water hyacinth and other floating materials of kaccha drain of Eastern side of chuni pole at ward 12 Under South DumDum Municipality for 6 months.
2024_KMDA_759492_2
03/EE/WBD/SD and SWM/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
South Dum Dum Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,145
Yes
1 Jul 2025
1 Oct 2024
9 Nov 2024
1 Oct 2024
5 Nov 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 20-Dec-2024 10:55 PM Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2024-25 (SL NO 02) Tender ID: 2024_KMDA_759492_2
Tender Inviting Authority: Executive Engineer (Civil), West Bank Division, SD&SWM Sector, KMDA
Name of Work: Cleaning water hyacinth and other floating materials of kaccha drain of Eastern side of chuni pole at ward 12 Under South DumDum Municipality for 6 months.
Contract No: 03/EE/WBD/SD&SWM/KMDA of 2024-25 [Sl No. - 02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHIKARY CONSTRUCTION (GSTN-19AOMPA0883P1ZD) BID ID -5702308 257226.80 -24.99 192945.82 One Lakh Ninty Two Thousand Nine Hundred and Fourty Five
2.00 NANDI ENTERPRISE (GSTN-NA) BID ID -5723590 257226.80 -1.00 254654.53 Two Lakh Fifty Four Thousand Six Hundred and Fifty Four
3.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -5723538 257226.80 2.00 262371.34 Two Lakh Sixty Two Thousand Three Hundred and Seventy One
4.00 SANJAY ENTERPRISE (GSTN-NA) BID ID -5723573 257226.80 3.00 264943.60 Two Lakh Sixty Four Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: ADHIKARY CONSTRUCTION(192945.82)
BOQ Summary Details Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2024-25 (SL NO 02) Tender ID: 2024_KMDA_759492_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIKARY CONSTRUCTION (BID ID -5702308) 192945.82 L1
2 NANDI ENTERPRISE (BID ID -5723590) 254654.53 L2
3 RAHUL ENTERPRISE (BID ID -5723538) 262371.34 L3
4 SANJAY ENTERPRISE (BID ID -5723573) 264943.60 L4
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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