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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹11.5 L+₹1.6 L (16.4%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹13.2 L+₹3.3 L (33.3%)Rejected-Finance 22 SHEKH MUSLIM ROAD KAMARHATI 3 BELGHARIA NORTH 24 PARGANAS KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹15.7 L+₹5.8 L (58.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical rejected |
Tender Value
₹16.5 L
EMD Value
₹33,043
Closing Date
17 Sept 2024, 1:50 pmClosed
EE, East Bank Division, SDSWM, W and S Sector,KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Clearing and removing weeds,floating debris,water hyacinth,solid or semi-solid compact mass and jungles etc for dantia khal for a period of 6(Six) months under Kamarhati Municipality,during the year 2024
2024_KMDA_741610_4
01/EE/SWM-EB/SD and SWM/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹33,043
3 Oct 2024
30 Aug 2024
19 Sept 2024
30 Aug 2024
17 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 25-Sep-2024 05:15 PM Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2024-2025 SL-04 Tender ID: 2024_KMDA_741610_4
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Clearing and removing weeds,floating debris,water hyacinth,solid/semi-solid compact mass & jungles etc for dantia khal for a period of 6(Six) months under Kamarhati Municipality,during the year 2024
Contract No: 01/EE/SWM-EB/SD&SWM/KMDA of 2024-2025 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COLD STAR (GSTN-NA) BID ID -5577371 1652155.00 -5.13 1567399.45 Fifteen Lakh Sixty Seven Thousand Three Hundred and Ninty Nine
2.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -5568938 1652155.00 -40.00 991293.00 Nine Lakh Ninty One Thousand Two Hundred and Ninty Three
3.00 SAMAR BARAN DAS (GSTN-NA) BID ID -5555063 1652155.00 -30.14 1154195.48 Eleven Lakh Fifty Four Thousand One Hundred and Ninty Five
4.00 N. A. CONSTRUCTION (GSTN-NA) BID ID -5569000 1652155.00 -19.99 1321872.69 Thirteen Lakh Twenty One Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(991293.00)
BOQ Summary Details Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2024-2025 SL-04 Tender ID: 2024_KMDA_741610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE (BID ID -5568938) 991293.00 L1
2 SAMAR BARAN DAS (BID ID -5555063) 1154195.48 L2
3 N. A. CONSTRUCTION (BID ID -5569000) 1321872.69 L3
4 COLD STAR (BID ID -5577371) 1567399.45 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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