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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹11.96 (<0.01%)Rejected-Finance 44 N S ROAD P O SANTIPUR P S SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹23,697.12 (12.4%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹33,506.12 (17.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹51,712.59 (27.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,785
Closing Date
6 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, South Divn.
Baghajatin STP Complex
Cleaning and removing Water hyacinth , floating materials debris , jungle cutting for 6 month of Kaccha Khal of Surface drain at A.T Mukherjee road(connected to Adhar Das road) from Setna road towards BalurGhat outfall in ward no-14,16 under Budge-
2024_KMDA_758949_9
05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01)
Open Tender
CIVIL WORKS
Percentage
180 days
Budgebudge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,785
Yes
17 Mar 2025
27 Sept 2024
11 Nov 2024
27 Sept 2024
6 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 13-Jan-2025 08:16 PM Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 09) Tender ID: 2024_KMDA_758949_9
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work:Cleaning and removing Water hyacinth & floating materials debris & jungle cutting for 6 month of Kaccha Khal of Surface drain at A.T Mukherjee road(connected to Adhar Das road) from Setna road towards BalurGhat outfall in ward no-14,16 under Budge-Budge Municipality.
IIContract No: 05/EE/South /SD&SWM/KMDA of 2024-25 Sl. No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AR AND PR ENTERPRISE (GSTN-19AARFA3686R2ZA) BID ID -5730534 239244.00 2.20 244507.37 Two Lakh Fourty Four Thousand Five Hundred and Seven
2.00 M/s. SREE KRISHNA CONSTRUCTION (GSTN-19AJWPS8178C1ZA) BID ID -5729490 239244.00 1.62 243119.75 Two Lakh Fourty Three Thousand One Hundred and Ninteen
3.00 S.S.ENTERPRISE (GSTN-NA) BID ID -5699151 239244.00 -10.09 215104.28 Two Lakh Fifteen Thousand One Hundred and Four
4.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5693159 239244.00 -19.99 191419.12 One Lakh Ninty One Thousand Four Hundred and Ninteen
5.00 INFLAME CREATION (GSTN-NA) BID ID -5730947 239244.00 2.91 246206.00 Two Lakh Fourty Six Thousand Two Hundred and Six
6.00 APEX CONSTRUCTION (GSTN-NA) BID ID -5704122 239244.00 -5.99 224913.28 Two Lakh Twenty Four Thousand Nine Hundred and Thirteen
7.00 BABA LOKENATH ENTERPRISE (GSTN-NA) BID ID -5691090 239244.00 -19.99 191419.12 One Lakh Ninty One Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: BABA LOKENATH ENTERPRISE,B.B.M. ENTERPRISE(191419.12)
BOQ Summary Details Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 09) Tender ID: 2024_KMDA_758949_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKENATH ENTERPRISE (BID ID -5691090) 191419.12 L1
2 B.B.M. ENTERPRISE (BID ID -5693159) 191419.12 L1
3 S.S.ENTERPRISE (BID ID -5699151) 215104.28 L2
4 APEX CONSTRUCTION (BID ID -5704122) 224913.28 L3
5 M/s. SREE KRISHNA CONSTRUCTION (BID ID -5729490) 243119.75 L4
6 AR AND PR ENTERPRISE (BID ID -5730534) 244507.37 L5
7 INFLAME CREATION (BID ID -5730947) 246206.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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