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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹19.8 L+₹16,703.22 (0.85%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹21.2 L+₹1.6 L (7.96%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹22.6 L+₹2.9 L (15.0%)Rejected-Finance 5F 1 DURGAPUR COLONY NEW ALIPORE SAHAPUR ROAD KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹26.8 L+₹7.1 L (36.3%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹26.5 L
EMD Value
₹53,026
Closing Date
30 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER, South Division
Baqghajatin STP Complex
Bullah piling work for protection of approach road to 16 Bigha and playground near 16 Bigha area under Maheshtala Municipality.
2024_KMDA_765626_2
06/EE/South /SDandSWM/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Maheshtala
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹53,026
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: 08-Jan-2025 10:30 PM Tender Title: 06/EE/South /SDandSWM/KMDA of 2024-25(Sl No 02) Tender ID: 2024_KMDA_765626_2
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work: Bullah piling work for protection of approach road to 16 Bigha and playground near 16 Bigha area 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 B. M. CONSTRUCTION (GSTN-19AHUPM2565M1ZF) BID ID -5745353 2651304.00 1.00 2677817.04 Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Seventeen
2.00 S K ENTERPRISE. (GSTN-19ABAPH4962R1Z1) BID ID -5751507 2651304.00 -19.99 2121308.33 Twenty One Lakh Twenty One Thousand Three Hundred and Eight
3.00 SUBODH CONSTRUCTION (GSTN-NA) BID ID -5747925 2651304.00 -15.00 2253608.40 Twenty Two Lakh Fifty Three Thousand Six Hundred and Eight
4.00 SRI GURU ENTERPRISE (GSTN-NA) BID ID -5755933 2651304.00 -19.99 2121308.33 Twenty One Lakh Twenty One Thousand Three Hundred and Eight
5.00 SREERAM CONSTRUCTION (GSTN-NA) BID ID -5745812 2651304.00 2.04 2705390.60 Twenty Seven Lakh Five Thousand Three Hundred and Ninty
6.00 M/S SUBAL DAS AND CO (GSTN-NA) BID ID -5741447 2651304.00 -14.77 2259706.40 Twenty Two Lakh Fifty Nine Thousand Seven Hundred and Six
Lowest Amount Quoted BY: S K ENTERPRISE.,SRI GURU ENTERPRISE(2121308.33)
BOQ Summary Details Tender Title: 06/EE/South /SDandSWM/KMDA of 2024-25(Sl No 02) Tender ID: 2024_KMDA_765626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISE. (BID ID -5751507) 2121308.33 L1
2 SRI GURU ENTERPRISE (BID ID -5755933) 2121308.33 L1
3 SUBODH CONSTRUCTION (BID ID -5747925) 2253608.40 L2
4 M/S SUBAL DAS AND CO (BID ID -5741447) 2259706.40 L3
5 M/S B. M. CONSTRUCTION (BID ID -5745353) 2677817.04 L4
6 SREERAM CONSTRUCTION (BID ID -5745812) 2705390.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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