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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₹27.3 LAccepted-Finance | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹27.4 L+₹10,985.27 (0.40%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹27.8 L+₹51,905.27 (1.90%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹27.5 L
EMD Value
₹54,927
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,C III,RB Sector
Superintending Engineer,C III,RB Sector,KMDA,Unnayan Bhawan
Improvement of K.S. Road from Talpukur Road to Ananda Bazar in Ward No. 23 of Naihati Municipality
2024_KMDA_791690_1
22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Naihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹54,927
10 Feb 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Ankita Nandy Created Date/Time: 06-Feb-2025 05:53 PM Tender Title: 22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024 (Sl No 01) Tender ID: 2024_KMDA_791690_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Improvement of K.S. Road from Talpukur Road to Ananda Bazar in Ward No. 23 of Naihati Municipality.
Contract No: 22/SE/C-III/R&B/KMDA of 2024-25; Dt.27/12/2024 (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 KUMAR ENGINEERING WORKS (GSTN-19ALAPS7023A1ZE) BID ID -5985825 2746349.48 1.39 2784523.74 Twenty Seven Lakh Eighty Four Thousand Five Hundred and Twenty Three
2.00 SAHA ENTERPRISE (GSTN-19ALUPS4691J1ZZ) BID ID -5999269 2746349.48 -0.10 2743603.13 Twenty Seven Lakh Fourty Three Thousand Six Hundred and Three
3.00 D. Bag Construction (GSTN-19AJOPB5588P1Z8) BID ID -6004690 2746349.48 -0.50 2732617.73 Twenty Seven Lakh Thirty Two Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: D. Bag Construction(2732617.73)
BOQ Summary Details Tender Title: 22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024 (Sl No 01) Tender ID: 2024_KMDA_791690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. Bag Construction (BID ID -6004690) 2732617.73 L1
2 SAHA ENTERPRISE (BID ID -5999269) 2743603.13 L2
3 KUMAR ENGINEERING WORKS (BID ID -5985825) 2784523.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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