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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Financially Accepted Bidder | |
| 2 | L2₹4.8 L+₹3,570.99 (0.75%)Rejected-Finance | L2 | Rejected-Finance Financially disqualified | |
| 3 | L3₹4.8 L+₹7,284.83 (1.54%)Rejected-Finance | L3 | Rejected-Finance Financially disqualified | |
| 4 | Rejected-Technical VILL LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical Technically Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹4.8 L
EMD Value
₹9,523
Closing Date
11 Jan 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CS D, E and AM Sector, KMDA
UNNAYAN BHAVAN, 1st FLOOR, B BLOCK SALT LAKE CITY, KOLKATA -700 091.
Repair, Renovation replacement of extremely damaged cover slab of drain including some spot reparing works at different place of Unnayan Bhawan, Slatlake, Kol 700091.
2024_KMDA_791928_1
05/e-NIT/EE/CSD/E AM/KMDA of 2024-2025, Date-20/12/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Unnayan Bhawan
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,523
Yes
11 Feb 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
11 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: SUDIP ROY Created Date/Time: 07-Feb-2025 01:32 PM Tender Title: 05/e-NIT/EE/CSD/E AM/KMDA of 2024-2025, Date-20/12/2024 Tender ID: 2024_KMDA_791928_1
Tender Inviting Authority: Executive Engineer, Common Service Division, E&AM Sector, KMDA.
Name of Work:Repair, Renovation & replacement of extremely damaged cover slab of drain including some spot reparing works at different place of Unnayan Bhawan, Slatlake, Kol-700091.
Contract No: 'Detailed e-NIT No: 05/e-NIT/EE/CSD/E&AM/KMDA of 2024-2025, Date-20/12/2024
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 A K ENTERPRISE (GSTN-19ABMFA5671N1ZP) BID ID -5978466 476133.09 0.25 477323.33 Four Lakh Seventy Seven Thousand Three Hundred and Twenty Three
2.00 M/S. MAA TARA ENTERPRISES (GSTN-NA) BID ID -5978422 476133.09 1.03 481037.17 Four Lakh Eighty One Thousand Thirty Seven
3.00 SHIV DURGA ENTERPRISE (GSTN-NA) BID ID -5978398 476133.09 -0.50 473752.34 Four Lakh Seventy Three Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SHIV DURGA ENTERPRISE(473752.34)
BOQ Summary Details Tender Title: 05/e-NIT/EE/CSD/E AM/KMDA of 2024-2025, Date-20/12/2024 Tender ID: 2024_KMDA_791928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA ENTERPRISE (BID ID -5978398) 473752.34 L1
2 M/S A K ENTERPRISE (BID ID -5978466) 477323.33 L2
3 M/S. MAA TARA ENTERPRISES (BID ID -5978422) 481037.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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