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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.6 Cr+₹56,972.52 (0.22%)Rejected-Finance 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹2.6 Cr+₹56,972.52 (0.22%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.6 Cr+₹2.3 L (0.89%)Rejected-Finance | ₹2.6 Cr+₹2.3 L (0.89%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.7 Cr+₹9.1 L (3.53%)Rejected-Finance | ₹2.7 Cr+₹9.1 L (3.53%) | L4 | Rejected-Finance NOT L1 |
| 5 | L4₹2.7 Cr+₹9.1 L (3.53%)Rejected-Finance 109 1 RAJ BALLAV SAHA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.7 Cr+₹9.1 L (3.53%) | L4 | Rejected-Finance NOT L1 |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
28 Dec 2024, 6:55 pmClosed
Superintending Engineer, Programme Circle
Office of the Superintending Engineer, Programme Circle, SD and SWM Sector, KMDA Unnayan Bhawan, 5th Floor, Block-A, Salt Lake City, Kolkata 700091
Construction of proposed covered surface drain from Sasthitala More to Chanditala More at N.S. road under Ward No. 03, and 04 within Bhadreswar Municipality (2nd Call)
2024_KMDA_779848_2
19/SE(Prog)/SDandSWM/KMDA OF 2024-2025(2nd Call)
Open Tender
CIVIL WORKS
Percentage
365 days
Bhadreswar Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6.7 L
Yes
13 Mar 2025
6 Dec 2024
30 Dec 2024
6 Dec 2024
28 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 24-Jan-2025 12:29 PM Tender Title: 19/SE(Prog)/SDandSWM/KMDA OF 2024-2025(SL NO -02)(2ND CALL) Tender ID: 2024_KMDA_779848_2
Tender Inviting Authority: Superintending Engineer (Civil), Programme Circle, SD&SWM Sector, KMDA
Name of Work: Construction of proposed covered surface drain from Sasthitala More to Chanditala More at N.S. road under Ward No. 03, and 04 within Bhadreswar Municipality (2nd Call).
Contract No: 19/SE(Prog)/SD&SWM/KMDA OF 2024-2025 [Sl No. - 02] (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSAMA ENTERPRISE (GSTN-19AXBPS6310D1ZN) BID ID -5916054 33513245.69 -22.55 25956008.79 Two Crore Fifty Nine Lakh Fifty Six Thousand Eight
2.00 ENGCO (GSTN-NA) BID ID -5869799 33513245.69 -22.72 25899036.27 Two Crore Fifty Eight Lakh Ninty Nine Thousand Thirty Six
3.00 Ms CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -5906297 33513245.69 -22.03 26130277.66 Two Crore Sixty One Lakh Thirty Thousand Two Hundred and Seventy Seven
4.00 MARKATON (GSTN-NA) BID ID -5852249 33513245.69 -19.99 26813947.88 Two Crore Sixty Eight Lakh Thirteen Thousand Nine Hundred and Fourty Seven
5.00 ASSOCIATED CONSTRUCTION (GSTN-NA) BID ID -5924425 33513245.69 -19.99 26813947.88 Two Crore Sixty Eight Lakh Thirteen Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: ENGCO(25899036.27)
BOQ Summary Details Tender Title: 19/SE(Prog)/SDandSWM/KMDA OF 2024-2025(SL NO -02)(2ND CALL) Tender ID: 2024_KMDA_779848_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENGCO (BID ID -5869799) 25899036.27 L1
2 SUSAMA ENTERPRISE (BID ID -5916054) 25956008.79 L2
3 Ms CHOWDHURY ENTERPRISE (BID ID -5906297) 26130277.66 L3
4 MARKATON (BID ID -5852249) 26813947.88 L4
5 ASSOCIATED CONSTRUCTION (BID ID -5924425) 26813947.88 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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