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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL JHAPOR MORE P O BISHNUPUR P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.5 L+₹11,026.94 (3.23%)Rejected-Finance ANSOL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.6 L+₹14,642.33 (4.29%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.6 L
EMD Value
₹7,231
Closing Date
25 Jan 2025, 4:00 pmClosed
Executive Engineer
SCD-IV R AND B SECTOR KMDA UNNAYAN BHAWAN 7TH FLOOR KOL-91
Silt clearance from three nos catch water Channel and disposal conduits and maintenance of height barrier of Patipukur Underpass for the period from January2025 to December2025 (Sl No 02)
2025_KMDA_802369_7
eNIT No.14/EE/SCD-IV/RANDB/KMDA of 2024-2025 dt. 13.01.2025 (2nd. Call)
Open Tender
CIVIL WORKS
Percentage
350 days
Patipukur underpass at Jessore road
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹7,231
11 Feb 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
25 Jan 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: SUPRIYO PAL Created Date/Time: 07-Feb-2025 07:08 PM Tender Title: 14/EE/SCD-IV/RANDB/KMDA of 2024-2025 dt. 13.01.2025 (2nd. Call)(Sl No 02) Tender ID: 2025_KMDA_802369_7
Tender Inviting Authority: Office of the Executive Engineer, SCD-IV, Roads & Bridges Sector, KMDA, Unnayan Bhawan, Block “A” (7th Floor), Salt Lake City, Kolkata - 700091.
Name of Work: "Silt clearance from three nos. catch water Channel & disposal conduits and maintanance of height barrier of Patipukur Underpass for the period from January’2025 to December’2025.."(Sl.No.2)
Contract No: ; “e” Tender Notice. No. 14/EE/SCD-IV/R&B/KMDA of 2024-2025, dt. 13.01.2025 (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 HUNDRED DAYS AGENCY (GSTN-NA) BID ID -6046134 361538.97 -1.50 356115.89 Three Lakh Fifty Six Thousand One Hundred and Fifteen
2.00 NANDI ENTERPRISE (GSTN-NA) BID ID -6046160 361538.97 -5.55 341473.56 Three Lakh Fourty One Thousand Four Hundred and Seventy Three
3.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6046112 361538.97 -2.50 352500.50 Three Lakh Fifty Two Thousand Five Hundred
Lowest Amount Quoted BY: NANDI ENTERPRISE(341473.56)
BOQ Summary Details Tender Title: 14/EE/SCD-IV/RANDB/KMDA of 2024-2025 dt. 13.01.2025 (2nd. Call)(Sl No 02) Tender ID: 2025_KMDA_802369_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI ENTERPRISE (BID ID -6046160) 341473.56 L1
2 RAHUL ENTERPRISE (BID ID -6046112) 352500.50 L2
3 HUNDRED DAYS AGENCY (BID ID -6046134) 356115.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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