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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | ₹3.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.7 LRejected-Finance | ₹3.7 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹3.7 LRejected-Finance CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹3.7 L | 3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical 172 1 SASHTRI NARENDRA NATH GANGULLY ROAD SHIBPUR HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | - | - | Rejected-Technical NOT OK |
| 5 | Rejected-Technical 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | - | - | Rejected-Technical NOT OK |
Tender Value
₹3.6 L
EMD Value
₹7,266
Closing Date
18 Nov 2024, 5:00 pmClosed
EE (O and M-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Repair and Maintenance of distribution gridline for the period of 350 days Andul Mohiary Zone-I FAWS Scheme. (Grid Length 33.60 KM)
2024_KMDA_766083_1
23/EE/O and M-IA/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
350 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,266
Yes
1 Apr 2026
5 Nov 2024
20 Nov 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
eProcurement System of Government of West Bengal Created By: SRIKANTA SARDAR Created Date/Time: 09-Jan-2025 12:31 PM Tender Title: 23/EE/O and M-IA/W and S/KMDA/2024-25 Tender ID: 2024_KMDA_766083_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work: Repair and Maintenance of distribution gridline for the period of 350 days Andul Mohiary Zone-I FAWS Scheme. (Grid Length 33.60 KM)
Contract No: 23/EE/O&M-IA/W&S/KMDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREEKRISHNA CONSTRUCTION (GSTN-NA) BID ID -5745311 363292.00 1.90 370194.55 Three Lakh Seventy Thousand One Hundred and Ninty Four
2.00 CHANDAN DAS (GSTN-NA) BID ID -5745330 363292.00 2.50 372374.30 Three Lakh Seventy Two Thousand Three Hundred and Seventy Four
3.00 VIVEKANANDA ENTERPRISE (GSTN-NA) BID ID -5745351 363292.00 0.00 363292.00 Three Lakh Sixty Three Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: VIVEKANANDA ENTERPRISE(363292.00)
BOQ Summary Details Tender Title: 23/EE/O and M-IA/W and S/KMDA/2024-25 Tender ID: 2024_KMDA_766083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEKANANDA ENTERPRISE (BID ID -5745351) 363292.00 L1
2 SREEKRISHNA CONSTRUCTION (BID ID -5745311) 370194.55 L2
3 CHANDAN DAS (BID ID -5745330) 372374.30 L3
stage.html
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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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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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TenderDocuments.pdf
Tender Documents • 1.00 MB
PriceSchedule.pdf
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Annexure.pdf
Tender Documents • 1.46 MB
BOQ_1696306.xls
BOQ • 0.35 MB
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