Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 55 NO NUTANPALLY NEAR DURGABARI BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹9.8 L+₹2.2 L (29.1%)Rejected-Finance C2 39 70 1 3 EASTERN RAILWAY LINE ROAD BYE LANE 9 NORTH BIDHANGARH PO BIDHANGARH PS RABINDRANAGAR KOLKATA 700066 | KOLKATA | WEST BENGAL | 700066 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.1 L+₹2.5 L (32.4%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹10.2 L+₹2.6 L (34.3%)Rejected-Finance 41 BOSE PARA ROAD CA L 8 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹10.5 L+₹2.9 L (38.6%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,838
Closing Date
30 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER, South Division
Baqghajatin STP Complex
Cleaning Jungles, silt clearance of Suti Khal from BSNL Gopalpur towards Barua Para in ward No-11 under Maheshtala Municipality.
2024_KMDA_765626_1
06/EE/South /SDandSWM/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Maheshtala
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹19,838
25 Feb 2025
28 Oct 2024
2 Dec 2024
28 Oct 2024
30 Nov 2024
28 Oct 2024
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 20-Dec-2024 03:15 PM Tender Title: 06/EE/South /SDandSWM/KMDA of 2024-25(Sl No 01) Tender ID: 2024_KMDA_765626_1
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work: Cleaning Jungles, silt clearance of Suti Khal from BSNL Gopalpur towards Barua Para in ward No-11 under Maheshtala Municipality.
Contract No: 06/EE/South /SD&SWM/KMDA of 2024-25 Sl No 1
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 DUTTA CONSTRUCTION (GSTN-19BUPPD7871Q1ZI) BID ID -5742798 991875.00 3.00 1021631.25 Ten Lakh Twenty One Thousand Six Hundred and Thirty One
2.00 A D CONSTRUCTION (GSTN-19AJJPD5727H1Z3) BID ID -5744037 991875.00 -23.33 760470.56 Seven Lakh Sixty Thousand Four Hundred and Seventy
3.00 M/S DEY CONSTRUCTION (GSTN-19AFLPD9860K1ZT) BID ID -5747285 991875.00 -1.00 981956.25 Nine Lakh Eighty One Thousand Nine Hundred and Fifty Six
4.00 M/S MA TARA CONSTRUCTION (GSTN-19AIIPB9768N1ZE) BID ID -5750568 991875.00 1.50 1006753.13 Ten Lakh Six Thousand Seven Hundred and Fifty Three
5.00 A.D. ENTERPRISE (GSTN-NA) BID ID -5747296 991875.00 6.25 1053867.19 Ten Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
6.00 SREE CONSTRUCTION (GSTN-NA) BID ID -5747157 991875.00 10.00 1091062.50 Ten Lakh Ninty One Thousand Sixty Two
Lowest Amount Quoted BY: A D CONSTRUCTION(760470.56)
BOQ Summary Details Tender Title: 06/EE/South /SDandSWM/KMDA of 2024-25(Sl No 01) Tender ID: 2024_KMDA_765626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION (BID ID -5744037) 760470.56 L1
2 M/S DEY CONSTRUCTION (BID ID -5747285) 981956.25 L2
3 M/S MA TARA CONSTRUCTION (BID ID -5750568) 1006753.13 L3
4 M/S DUTTA CONSTRUCTION (BID ID -5742798) 1021631.25 L4
5 A.D. ENTERPRISE (BID ID -5747296) 1053867.19 L5
6 SREE CONSTRUCTION (BID ID -5747157) 1091062.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .