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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1819 GARIA STATION ROAD KAYAL ROAD | ₹1.3 Cr | L1 | Accepted-AOC LOI AND AOC FOR Repairing of Service Road under Kamalgazi Flyover from P-10 to end of Kamalgazi Flyover towards Southern Bypass of both side of Adi Ganga. |
| 2 | L2₹1.6 Cr+₹35.4 L (27.9%)Rejected-Finance ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | ₹1.6 Cr+₹35.4 L (27.9%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹1.6 Cr+₹36.3 L (28.6%)Rejected-Finance | ₹1.6 Cr+₹36.3 L (28.6%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | Rejected-Technical MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
11 Dec 2024, 2:30 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA, UNNAYAN BHAWAN
Repairing of Service Road under Kamalgazi Flyover from P-10 to end of Kamalgazi Flyover towards Southern Bypass of both side of Adi Ganga.
2024_KMDA_769224_1
14/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE -13/11/2024
Open Tender
CIVIL WORKS
Percentage
75 days
Kamalgazi Flyover
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹3.3 L
7 Jan 2025
20 Nov 2024
13 Dec 2024
20 Nov 2024
11 Dec 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 03-Jan-2025 05:03 PM Tender Title: 14/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE -13/11/2024 Tender ID: 2024_KMDA_769224_1
Tender Inviting Authority: Office of the Superintending Engineer, Circle – II, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: Repairing of Service Road under Kamalgazi Flyover from P-10 to end of Kamalgazi Flyover towards Southern Bypass of both side of Adi Ganga.
Contract No: 14/SE/C-II/R&B/KMDA/ W-28 (Part-VII) of 2024-2025 ; DATE: -13/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5833096 16311196.99 -0.50 16229641.01 One Crore Sixty Two Lakh Twenty Nine Thousand Six Hundred and Fourty One
2.00 JYOTI ENTERPRISES (GSTN-NA) BID ID -5790388 16311196.99 -22.23 12685217.90 One Crore Twenty Six Lakh Eighty Five Thousand Two Hundred and Seventeen
3.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -5831274 16311196.99 0.00 16311196.99 One Crore Sixty Three Lakh Eleven Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: JYOTI ENTERPRISES(12685217.90)
BOQ Summary Details Tender Title: 14/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE -13/11/2024 Tender ID: 2024_KMDA_769224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISES (BID ID -5790388) 12685217.90 L1
2 ANJALI BUILDERS (BID ID -5833096) 16229641.01 L2
3 SOBHAN ENTERPRISE (BID ID -5831274) 16311196.99 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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